|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-033-001/112
(KHUJADA)
|
1817008000NRG24221220230562476
|
24/12/2023
|
Dnyaneshwar Baburao Kurhe
|
1817008WL033724
|
Dnyaneshwar Baburao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342927
|
|
DNYANESHWAR BABURAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-033-001/113
(KHUJADA)
|
1817008000NRG24221220230562477
|
24/12/2023
|
Prakash Manikrao Kurhe
|
1817008WL033724
|
Prakash Manikrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362529
|
|
KURE PRAKASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-033-001/113
(KHUJADA)
|
1817008000NRG24221220230562478
|
24/12/2023
|
Satyabhama Prakash Kurhe
|
1817008WL033724
|
Satyabhama Prakash Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342792
|
|
MRS SATYABHAMABAI PRAKASHRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-033-001/118
(KHUJADA)
|
1817008000NRG24221220230562483
|
24/12/2023
|
Sunita Rajabhau Kurhe
|
1817008WL033724
|
Sunita Rajabhau Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362549
|
|
KURE SUMITRA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-033-001/119
(KHUJADA)
|
1817008000NRG24221220230562486
|
24/12/2023
|
Haribai Marotrao Kurhe
|
1817008WL033724
|
Haribai Marotrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362531
|
|
KURHE HARIBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-033-001/119
(KHUJADA)
|
1817008000NRG24221220230562485
|
24/12/2023
|
Sachin Marotrao Kurhe
|
1817008WL033724
|
Sachin Marotrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342794
|
|
KURHE SACHIN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-033-001/179
(KHUJADA)
|
1817008000NRG24221220230562501
|
24/12/2023
|
Balu Lalji Bhakare
|
1817008WL033724
|
Balu Lalji Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342797
|
|
Mr. Balu Lalji Bhakre
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-033-001/179
(KHUJADA)
|
1817008000NRG24221220230562502
|
24/12/2023
|
Pushpa Balu Bhakare
|
1817008WL033724
|
Pushpa Balu Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342798
|
|
Mr. Pushpa Balu Bhakare
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-033-001/189
(KHUJADA)
|
1817008000NRG24221220230562503
|
24/12/2023
|
Deepak Purbhaji Khargakharate
|
1817008WL033724
|
Deepak Purbhaji Khargakharate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240342799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Purna
|
MH-17-008-033-001/441
(KHUJADA)
|
1817008000NRG24221220230562505
|
24/12/2023
|
atmaram parakashrao kurhe
|
1817008WL033724
|
atmaram parakashrao kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342807
|
|
MR ATMARAM PRAKASHRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-033-001/473
(KHUJADA)
|
1817008000NRG24221220230562553
|
24/12/2023
|
Revtibai Laxmanappa Nagthane
|
1817008WL033725
|
Revtibai Laxmanappa Nagthane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342806
|
|
RAVTIBAI LAXMANAPPA NAGTHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-050-001/100
(WAI LA)
|
1817008000NRG24231220230567120
|
24/12/2023
|
govind honaji dakhore
|
1817008WL033936
|
govind honaji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342791
|
|
DAKHORE GOVIND HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-050-001/123
(WAI LA)
|
1817008000NRG24231220230567084
|
24/12/2023
|
PANDURANG
|
1817008WL033931
|
PANDURANG
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342795
|
|
DAKHORE PANDURANG DATTARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-050-001/13
(WAI LA)
|
1817008000NRG24231220230567125
|
24/12/2023
|
Lalba Balaji
|
1817008WL033936
|
Lalba Balaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342793
|
|
LALBA BALAJI DAKHORE
|
BANK OF BARODA(606985)
|
|
15
|
Purna
|
MH-17-008-050-001/2
(WAI LA)
|
1817008000NRG24231220230567087
|
24/12/2023
|
JANABAI SAMBHAJI DAKHORE
|
1817008WL033931
|
JANABAI SAMBHAJI DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342803
|
|
Mrs. Janabai Sambhaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-050-001/280
(WAI LA)
|
1817008000NRG24231220230567103
|
24/12/2023
|
manisha pandit dakhore
|
1817008WL033934
|
manisha pandit dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342802
|
|
MANISHA PANDIT DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Purna
|
MH-17-008-050-001/305
(WAI LA)
|
1817008000NRG24231220230567118
|
24/12/2023
|
Gajanan Balaji Dakhore
|
1817008WL033935
|
Gajanan Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342796
|
|
DAKHORE GAJANAND BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Purna
|
MH-17-008-050-001/395
(WAI LA)
|
1817008000NRG24231220230567127
|
24/12/2023
|
Gangasagar Santosh Dhone
|
1817008WL033936
|
Gangasagar Santosh Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342801
|
|
Mr. Gangasagar Santosh Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-050-001/405
(WAI LA)
|
1817008000NRG24231220230567073
|
24/12/2023
|
Manisha Krushna Dakhore
|
1817008WL033929
|
Manisha Krushna Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342800
|
|
Mrs. MANISHA KRUSHNA DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-050-001/94
(WAI LA)
|
1817008000NRG24231220230567083
|
24/12/2023
|
Narayan
|
1817008WL033930
|
Narayan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342964
|
|
KADAM NARAYAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-091-001/381
(DEGAON TE)
|
1817008000NRG24221220230563283
|
24/12/2023
|
Rustum Haribhau Damane
|
1817008WL033752
|
Rustum Haribhau Damane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342804
|
|
DAMANE RUSTUM HARBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-091-001/758
(DEGAON TE)
|
1817008000NRG24221220230563353
|
24/12/2023
|
Sudarshan Madanrao Walse
|
1817008WL033753
|
Sudarshan Madanrao Walse
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342805
|
|
WALSE SUDARSHAN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
23
|
Purna
|
MH-17-008-003-001/295
(LO PIMPALA)
|
1817008000NRG24231220230567075
|
24/12/2023
|
Godavari Tukaram Lokhande
|
1817008WL033930
|
Godavari Tukaram Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342866
|
|
LOKHANDE GODAVARI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-003-001/295
(LO PIMPALA)
|
1817008000NRG24231220230567076
|
24/12/2023
|
Madhav Tukaram Lokhande
|
1817008WL033930
|
Madhav Tukaram Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342865
|
|
LOKHANDE MADHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-008-001/212
(REGAON)
|
1817008000NRG24221220230561925
|
24/12/2023
|
Maroti Vyankatrao Khaire
|
1817008WL033704
|
Maroti Vyankatrao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342619
|
|
MAROTI VYANKATRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Purna
|
MH-17-008-008-001/238
(REGAON)
|
1817008000NRG24221220230561150
|
24/12/2023
|
KUSHAWARTI VYANKATI KHAIRE
|
1817008WL033671
|
KUSHAWARTI VYANKATI KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342616
|
|
KHAIRE KUSHAWARTA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-008-001/238
(REGAON)
|
1817008000NRG24221220230561149
|
24/12/2023
|
VYANKATI MAROTRAO KHAIRE
|
1817008WL033671
|
VYANKATI MAROTRAO KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342613
|
|
VYANKATI MAROTRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Purna
|
MH-17-008-008-001/256
(REGAON)
|
1817008000NRG24221220230561842
|
24/12/2023
|
Govind Khobraji Khaire
|
1817008WL033702
|
Govind Khobraji Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342620
|
|
KHAIRE GOVAND KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-008-001/311
(REGAON)
|
1817008000NRG24231220230567602
|
24/12/2023
|
ASHABAI RAMKISHAN KHAIRE
|
1817008WL033982
|
ASHABAI RAMKISHAN KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342623
|
|
ASHABAI RAMKISHAN KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-008-001/345
(REGAON)
|
1817008000NRG24221220230561161
|
24/12/2023
|
Bhanudas Maroti Khaire
|
1817008WL033671
|
Bhanudas Maroti Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342617
|
|
KHAIRE BHANUDAS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-008-001/391
(REGAON)
|
1817008000NRG24221220230561165
|
24/12/2023
|
Manchindra Baban Khaire
|
1817008WL033671
|
Manchindra Baban Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342615
|
|
KHAIRE MACHINDRA BABAN A. P BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-008-001/393
(REGAON)
|
1817008000NRG24221220230561857
|
24/12/2023
|
Radhabai Rama Sakat
|
1817008WL033702
|
Radhabai Rama Sakat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342621
|
|
RADHABAI RAMA SAKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-008-001/423
(REGAON)
|
1817008000NRG24221220230561945
|
24/12/2023
|
Datta
|
1817008WL033704
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342624
|
|
DATTA BHAURAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-010-001/1782
(KAVALGAON)
|
1817008000NRG24221220230562887
|
24/12/2023
|
Kamalbai Shankarrao Pisal
|
1817008WL033737
|
Kamalbai Shankarrao Pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342594
|
|
PISAL KAMALBAI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-010-001/1786
(KAVALGAON)
|
1817008000NRG24221220230562859
|
24/12/2023
|
gopal
|
1817008WL033736
|
gopal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342595
|
|
Gopal Ashok Wanje
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Purna
|
MH-17-008-010-001/1788
(KAVALGAON)
|
1817008000NRG24221220230562860
|
24/12/2023
|
renuka
|
1817008WL033736
|
renuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342607
|
|
RENUKA MAROTRAO WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Purna
|
MH-17-008-010-001/1789
(KAVALGAON)
|
1817008000NRG24221220230562861
|
24/12/2023
|
maroti
|
1817008WL033736
|
maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342587
|
|
WANJE MAROTI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-010-001/1790
(KAVALGAON)
|
1817008000NRG24221220230562862
|
24/12/2023
|
shubham
|
1817008WL033736
|
shubham
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342596
|
|
SHUBHAM ASHOK WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Purna
|
MH-17-008-010-001/1791
(KAVALGAON)
|
1817008000NRG24221220230562863
|
24/12/2023
|
govindrao
|
1817008WL033736
|
govindrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342584
|
|
WANJE GOVINDRAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-010-001/2058
(KAVALGAON)
|
1817008000NRG24221220230562891
|
24/12/2023
|
Purbhaji Dinaji Mortale
|
1817008WL033737
|
Purbhaji Dinaji Mortale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342585
|
|
MORTALE PURBHAJI DEENAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-010-001/2058
(KAVALGAON)
|
1817008000NRG24221220230562892
|
24/12/2023
|
Shakuntala Purbhaji Mortale
|
1817008WL033737
|
Shakuntala Purbhaji Mortale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342605
|
|
MORTALE SHAKUNTALA PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-011-001/232
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24241220230568427
|
24/12/2023
|
Janabai Shahaji Kirge
|
1817008WL034008
|
Janabai Shahaji Kirge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342583
|
|
KIRGE JANABAI SHAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-011-001/273
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24241220230568430
|
24/12/2023
|
raoji narayan kirge
|
1817008WL034008
|
raoji narayan kirge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342565
|
|
KIRAGE RAVJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-017-001/1373
(TADKALAS)
|
1817008000NRG24241220230568853
|
24/12/2023
|
Padminbai
|
1817008WL034033
|
Padminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342628
|
|
BHOSALE PADMINBAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-017-001/1374
(TADKALAS)
|
1817008000NRG24241220230568857
|
24/12/2023
|
sudam
|
1817008WL034033
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342627
|
|
BHOSALE SUDAM JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-019-001/1494
(ALEGAON)
|
1817008000NRG24221220230563751
|
24/12/2023
|
Amol Hari Sawrate
|
1817008WL033774
|
Amol Hari Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362579
|
|
SAWRATE AMOL HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-019-001/197
(ALEGAON)
|
1817008000NRG24241220230568899
|
24/12/2023
|
SAWRATE SATWAJI KISHANRAO
|
1817008WL034037
|
SAWRATE SATWAJI KISHANRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342950
|
|
SAWRATE SATWAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-019-001/201
(ALEGAON)
|
1817008000NRG24221220230563697
|
24/12/2023
|
rutuja
|
1817008WL033771
|
rutuja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342977
|
|
DESHMUKH RUTUJA RITESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-019-001/312
(ALEGAON)
|
1817008000NRG24221220230563698
|
24/12/2023
|
Sambhaji Chandroji Sawrate
|
1817008WL033771
|
Sambhaji Chandroji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342884
|
|
SAMBHAJI CHANDROJI SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Purna
|
MH-17-008-019-001/312
(ALEGAON)
|
1817008000NRG24221220230563699
|
24/12/2023
|
Shobhabai Sambhaji Sawrate
|
1817008WL033771
|
Shobhabai Sambhaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342978
|
|
SAVARATE SHOBHABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-019-001/35
(ALEGAON)
|
1817008000NRG24221220230563612
|
24/12/2023
|
Dnaji Rama Dhumale
|
1817008WL033768
|
Dnaji Rama Dhumale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342890
|
|
DHUMALE DHANAJI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-019-001/767
(ALEGAON)
|
1817008000NRG24221220230563628
|
24/12/2023
|
Rajeswar Sanjay Sawrate
|
1817008WL033768
|
Rajeswar Sanjay Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342885
|
|
SAWRATE RAJESH SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-019-001/821
(ALEGAON)
|
1817008000NRG24241220230568904
|
24/12/2023
|
kishan
|
1817008WL034037
|
kishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342891
|
|
KISHAN SATVAJI SAWRATE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Purna
|
MH-17-008-019-001/851
(ALEGAON)
|
1817008000NRG24221220230563633
|
24/12/2023
|
Usha Sandeep Dhumale
|
1817008WL033768
|
Usha Sandeep Dhumale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362694
|
|
DHUMALE USHA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-019-001/871
(ALEGAON)
|
1817008000NRG24221220230563767
|
24/12/2023
|
MIRA CHANDU SAWRATE
|
1817008WL033774
|
MIRA CHANDU SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362703
|
|
SAWRATE MEERA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-019-001/877
(ALEGAON)
|
1817008000NRG24221220230563742
|
24/12/2023
|
SUNIL NAGNATH SAWRATE
|
1817008WL033773
|
SUNIL NAGNATH SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342887
|
|
SAVARATE SUNIL NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-019-001/882
(ALEGAON)
|
1817008000NRG24221220230563634
|
24/12/2023
|
Sudam Bhojaji Dhumale
|
1817008WL033768
|
Sudam Bhojaji Dhumale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362709
|
|
dhumale sudam bhojaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-019-001/913
(ALEGAON)
|
1817008000NRG24221220230563714
|
24/12/2023
|
Ramdas Shivaji Ghatol
|
1817008WL033771
|
Ramdas Shivaji Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342883
|
|
RAMDAS SHIVAJI GHATOL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Purna
|
MH-17-008-019-001/95
(ALEGAON)
|
1817008000NRG24221220230563783
|
24/12/2023
|
Prakash Mahadu
|
1817008WL033775
|
Prakash Mahadu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342881
|
|
GAJBHARE PRAKASH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-019-001/95
(ALEGAON)
|
1817008000NRG24221220230563784
|
24/12/2023
|
Vaijenta Prakash
|
1817008WL033775
|
Vaijenta Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362708
|
|
GAJBHARE VALJANTABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-024-001/136
(PENUR)
|
1817008000NRG24231220230566971
|
24/12/2023
|
Gangadhar Parbata Wankhede
|
1817008WL033919
|
Gangadhar Parbata Wankhede
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342601
|
|
WANKHEDE GANGADHAR PARBHATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-024-001/136
(PENUR)
|
1817008000NRG24231220230566970
|
24/12/2023
|
Keshav Parbata Wankhede
|
1817008WL033919
|
Keshav Parbata Wankhede
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342602
|
|
WANKHEDE KESHAV PARBHATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-024-001/144
(PENUR)
|
1817008000NRG24231220230566973
|
24/12/2023
|
Godawari Parbataa Wankhede
|
1817008WL033919
|
Godawari Parbataa Wankhede
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342600
|
|
WANKHEDE GODAVARI PARBATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-024-001/147
(PENUR)
|
1817008000NRG24231220230566976
|
24/12/2023
|
Ashok Prabhakar Wake
|
1817008WL033919
|
Ashok Prabhakar Wake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342597
|
|
WAKE ASHOK PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-024-001/147
(PENUR)
|
1817008000NRG24231220230566975
|
24/12/2023
|
Bebibai Prabhakar Wake
|
1817008WL033919
|
Bebibai Prabhakar Wake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342598
|
|
WAKE BEBUBAI PRABHAKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-024-001/176
(PENUR)
|
1817008000NRG24231220230566980
|
24/12/2023
|
Gopal Bhanudas Wake
|
1817008WL033919
|
Gopal Bhanudas Wake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342604
|
|
WAKE GOPAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-024-001/192
(PENUR)
|
1817008000NRG24231220230566982
|
24/12/2023
|
Tulashabai Trimbak Wankhede
|
1817008WL033919
|
Tulashabai Trimbak Wankhede
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342590
|
|
WANKHEDE TULSABAI TRAYBAKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-024-001/203
(PENUR)
|
1817008000NRG24231220230566985
|
24/12/2023
|
Balaji Pandurang Wake
|
1817008WL033919
|
Balaji Pandurang Wake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342593
|
|
WAKE BALAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-024-001/240
(PENUR)
|
1817008000NRG24231220230566988
|
24/12/2023
|
Bhanudas Manika Wake
|
1817008WL033919
|
Bhanudas Manika Wake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342586
|
|
WAKE BHANUDAS MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-024-001/242
(PENUR)
|
1817008000NRG24231220230566989
|
24/12/2023
|
Sambhaji Bhanudas Wake
|
1817008WL033919
|
Sambhaji Bhanudas Wake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342608
|
|
WAKE SAMBHAJI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-024-001/249
(PENUR)
|
1817008000NRG24231220230566991
|
24/12/2023
|
Laxman Ganpati Dhage
|
1817008WL033919
|
Laxman Ganpati Dhage
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342589
|
|
DHAGE LAXIMAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-024-001/255
(PENUR)
|
1817008000NRG24231220230566992
|
24/12/2023
|
Santosh Gampu Kote
|
1817008WL033919
|
Santosh Gampu Kote
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342592
|
|
KOTE SANTOSH GAMDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-024-001/314
(PENUR)
|
1817008000NRG24231220230566994
|
24/12/2023
|
Kishan Rajaram Lande
|
1817008WL033919
|
Kishan Rajaram Lande
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342591
|
|
LANDE KISHAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-024-001/499
(PENUR)
|
1817008000NRG24231220230566997
|
24/12/2023
|
Sonaji
|
1817008WL033919
|
Sonaji
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342603
|
|
CHAMKURE SONAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-033-001/105
(KHUJADA)
|
1817008000NRG24221220230562475
|
24/12/2023
|
Govind Nivrati Kurhe
|
1817008WL033724
|
Govind Nivrati Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342568
|
|
KURHE GOVIND NIVRITIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-033-001/436
(KHUJADA)
|
1817008000NRG24221220230562551
|
24/12/2023
|
Trimbak Nivrattirao Kurhe
|
1817008WL033725
|
Trimbak Nivrattirao Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342562
|
|
TRIMBAK NIVRUTTIRAO
|
BANK OF BARODA(606985)
|
|
77
|
Purna
|
MH-17-008-034-001/260
(PIMPALA BHLYA)
|
1817008000NRG24231220230567579
|
24/12/2023
|
Vyankati
|
1817008WL033980
|
Vyankati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342612
|
|
VANKATI NAROJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Purna
|
MH-17-008-034-001/327
(PIMPALA BHLYA)
|
1817008000NRG24231220230567580
|
24/12/2023
|
Naroji
|
1817008WL033980
|
Naroji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342610
|
|
NAROJI JANARDHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Purna
|
MH-17-008-034-001/357
(PIMPALA BHLYA)
|
1817008000NRG24221220230562239
|
24/12/2023
|
Shaikh Saber Shaikh Kalumiya
|
1817008WL033714
|
Shaikh Saber Shaikh Kalumiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342625
|
|
SHIKH SABER SK KALUMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-034-001/393
(PIMPALA BHLYA)
|
1817008000NRG24221220230562130
|
24/12/2023
|
Kishanrao
|
1817008WL033710
|
Kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342609
|
|
MORE KISHAN BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-034-001/94
(PIMPALA BHLYA)
|
1817008000NRG24221220230562104
|
24/12/2023
|
Panchal Maroti Motiram
|
1817008WL033709
|
Panchal Maroti Motiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342611
|
|
PANCHALMAROTI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-044-001/165
(KALMULA)
|
1817008000NRG24241220230569029
|
24/12/2023
|
Kashinath Namdev More
|
1817008WL034042
|
Kashinath Namdev More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342886
|
|
MORE KASHINATH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-044-001/165
(KALMULA)
|
1817008000NRG24241220230569030
|
24/12/2023
|
Laxmibai Kashinath More
|
1817008WL034042
|
Laxmibai Kashinath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342889
|
|
MORE LAXIMIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-044-001/228
(KALMULA)
|
1817008000NRG24241220230569062
|
24/12/2023
|
Najmabi Akbar Shaikh
|
1817008WL034043
|
Najmabi Akbar Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362624
|
|
MRS NAJMA BI AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-044-001/294
(KALMULA)
|
1817008000NRG24241220230569065
|
24/12/2023
|
Pratiksha Sandip Ledange
|
1817008WL034043
|
Pratiksha Sandip Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362587
|
|
PRATIKSHA SANDIP LEDEANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-044-001/86
(KALMULA)
|
1817008000NRG24241220230569038
|
24/12/2023
|
Shankar
|
1817008WL034042
|
Shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342882
|
|
GAJBHARE SHANKAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-050-001/109
(WAI LA)
|
1817008000NRG24231220230567078
|
24/12/2023
|
Surekha Gajanan Kadam
|
1817008WL033930
|
Surekha Gajanan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342872
|
|
SUREKHA GANJANA KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-050-001/145
(WAI LA)
|
1817008000NRG24231220230567092
|
24/12/2023
|
Raghunath Nivrati Dakhore
|
1817008WL033932
|
Raghunath Nivrati Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342863
|
|
DAKGHORE RAGHUNATH NIVRATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-050-001/220
(WAI LA)
|
1817008000NRG24231220230567088
|
24/12/2023
|
Balaji Pandurang Dakhore
|
1817008WL033931
|
Balaji Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342874
|
|
BALAJI PANDURANG DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-050-001/238
(WAI LA)
|
1817008000NRG24231220230567081
|
24/12/2023
|
kesarbai shivaji kadam
|
1817008WL033930
|
kesarbai shivaji kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342873
|
|
KESARBAI HSHIVAJI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-050-001/242
(WAI LA)
|
1817008000NRG24231220230567082
|
24/12/2023
|
rukhamin udhav kadam
|
1817008WL033930
|
rukhamin udhav kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342871
|
|
RUKHAMIN UDHAV KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-050-001/313
(WAI LA)
|
1817008000NRG24231220230567071
|
24/12/2023
|
Savita Navnath Dakhore
|
1817008WL033929
|
Savita Navnath Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342870
|
|
SAVITA NAVNATH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-050-001/314
(WAI LA)
|
1817008000NRG24231220230567072
|
24/12/2023
|
Jyoti Hanuman Dakhore
|
1817008WL033929
|
Jyoti Hanuman Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342867
|
|
DAKHORE JYOTI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-050-001/352
(WAI LA)
|
1817008000NRG24231220230567139
|
24/12/2023
|
Meena Bapurao Chopade
|
1817008WL033938
|
Meena Bapurao Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342877
|
|
MINA BAPURAO CHOPADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-050-001/368
(WAI LA)
|
1817008000NRG24231220230567140
|
24/12/2023
|
Shivani
|
1817008WL033938
|
Shivani
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342878
|
|
SHIVANI DNYANESHWAR HENDAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-050-001/369
(WAI LA)
|
1817008000NRG24231220230567142
|
24/12/2023
|
Dhanashri
|
1817008WL033938
|
Dhanashri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342876
|
|
DHANSHRI BABAN SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-050-001/369
(WAI LA)
|
1817008000NRG24231220230567141
|
24/12/2023
|
Pavan
|
1817008WL033938
|
Pavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342875
|
|
PAVAN BABANRAO SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-050-001/371
(WAI LA)
|
1817008000NRG24231220230567105
|
24/12/2023
|
Arjun
|
1817008WL033934
|
Arjun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342879
|
|
ARJUN MADHAV HENDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-050-001/373
(WAI LA)
|
1817008000NRG24231220230567094
|
24/12/2023
|
Seema
|
1817008WL033932
|
Seema
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342868
|
|
SEEMA SURESH PAWALE
|
ICICI BANK LTD(508534)
|
|
100
|
Purna
|
MH-17-008-062-001/694
(FULKALAS)
|
1817008000NRG24231220230568049
|
24/12/2023
|
Shivkanya Narhari Shirale
|
1817008WL033995
|
Shivkanya Narhari Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342631
|
|
SHIRALE SHIVKANYA NARHAARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-067-001/175
(LIMLA)
|
1817008000NRG24241220230568827
|
24/12/2023
|
Motiram Vitthal Chalak
|
1817008WL034030
|
Motiram Vitthal Chalak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342632
|
|
CHALAK MOTIRAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-067-001/284
(LIMLA)
|
1817008000NRG24241220230568828
|
24/12/2023
|
Ramesh Narayanrao Game
|
1817008WL034030
|
Ramesh Narayanrao Game
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342629
|
|
GAME RAMESH NARIYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-067-001/470
(LIMLA)
|
1817008000NRG24241220230568830
|
24/12/2023
|
Sushila Keshav Shinde
|
1817008WL034030
|
Sushila Keshav Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342635
|
|
SUSHILA KESHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Purna
|
MH-17-008-067-001/473
(LIMLA)
|
1817008000NRG24241220230568831
|
24/12/2023
|
Pandit Dattarao Shinde
|
1817008WL034030
|
Pandit Dattarao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342634
|
|
SHINDE PANDIT DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-067-001/474
(LIMLA)
|
1817008000NRG24241220230568832
|
24/12/2023
|
Marotrao Rakhmaji Khating
|
1817008WL034030
|
Marotrao Rakhmaji Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342630
|
|
KHATING MAROTRAO RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-073-001/1052
(BARBADI)
|
1817008000NRG24231220230564455
|
24/12/2023
|
Govind Laxman Solav
|
1817008WL033803
|
Govind Laxman Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342572
|
|
SOLAV GOVIND LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-073-001/1193
(BARBADI)
|
1817008000NRG24231220230567485
|
24/12/2023
|
Balaji
|
1817008WL033974
|
Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342571
|
|
SHINDE BALAJI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-073-001/168
(BARBADI)
|
1817008000NRG24231220230567530
|
24/12/2023
|
MUKTABAI GAJANAN SHINDE
|
1817008WL033975
|
MUKTABAI GAJANAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342577
|
|
MUKTA GAJANAN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-073-001/198
(BARBADI)
|
1817008000NRG24231220230567536
|
24/12/2023
|
gayabai
|
1817008WL033975
|
gayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342559
|
|
MS GAYABAI RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-073-001/305
(BARBADI)
|
1817008000NRG24231220230567505
|
24/12/2023
|
Jaganath Madhav Shinde
|
1817008WL033974
|
Jaganath Madhav Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342560
|
|
SHINDE JAGANNTH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-073-001/305
(BARBADI)
|
1817008000NRG24231220230567506
|
24/12/2023
|
Kavita Jaganath
|
1817008WL033974
|
Kavita Jaganath
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342561
|
|
MRS KAVITA JAGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-079-001/50
(DAGADWAI)
|
1817008000NRG24241220230568694
|
24/12/2023
|
BHUJANGRAO MANIKRAO WAGHMARE
|
1817008WL034025
|
BHUJANGRAO MANIKRAO WAGHMARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342640
|
|
WAGHMARE BHUGANJ MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-079-001/64
(DAGADWAI)
|
1817008000NRG24241220230568698
|
24/12/2023
|
bhanudas kishanroa choure
|
1817008WL034025
|
bhanudas kishanroa choure
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342645
|
|
CHORE BANUDAS KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-079-001/727
(DAGADWAI)
|
1817008000NRG24241220230568701
|
24/12/2023
|
Rustum Satwaji Mirase
|
1817008WL034025
|
Rustum Satwaji Mirase
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342651
|
|
RUSTUM SATVAJI MIRASE
|
UNION BANK OF INDIA(508500)
|
|
115
|
Purna
|
MH-17-008-079-001/739
(DAGADWAI)
|
1817008000NRG24241220230568703
|
24/12/2023
|
GEETABAI NAMDEV LANDE
|
1817008WL034025
|
GEETABAI NAMDEV LANDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342642
|
|
LANDE GITABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-079-001/883
(DAGADWAI)
|
1817008000NRG24241220230568713
|
24/12/2023
|
Shantabai Rustum Manjelwar
|
1817008WL034025
|
Shantabai Rustum Manjelwar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342644
|
|
MANJALVAR SHANTABAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-079-001/99
(DAGADWAI)
|
1817008000NRG24241220230568720
|
24/12/2023
|
Gangadhar Ashroba Maske
|
1817008WL034025
|
Gangadhar Ashroba Maske
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342650
|
|
MASKE GANGADHAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-079-002/5
(DAGADWAI)
|
1817008000NRG24241220230568721
|
24/12/2023
|
Tukaram Nivratti Maske
|
1817008WL034025
|
Tukaram Nivratti Maske
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342643
|
|
TUKARAM NIVRUTTI MASKE
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Purna
|
MH-17-008-079-002/5
(DAGADWAI)
|
1817008000NRG24241220230568722
|
24/12/2023
|
Urmila Tukaram Maske
|
1817008WL034025
|
Urmila Tukaram Maske
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342646
|
|
maske urmila tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-080-001/11
(DHANORYA(MOTYA))
|
1817008000NRG24231220230567429
|
24/12/2023
|
ghanshyam taterao mohite
|
1817008WL033965
|
ghanshyam taterao mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342606
|
|
MOHITE GHANSHYAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-091-001/125
(DEGAON TE)
|
1817008000NRG24221220230563297
|
24/12/2023
|
Raosaheb Nagorao Walse
|
1817008WL033753
|
Raosaheb Nagorao Walse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342564
|
|
WALSE RAOSAHEB NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-091-001/164
(DEGAON TE)
|
1817008000NRG24221220230563301
|
24/12/2023
|
girajabai ekanath kajle
|
1817008WL033753
|
girajabai ekanath kajle
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342581
|
|
GIRAJABAI EKNATHRAO KAJALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-091-001/380
(DEGAON TE)
|
1817008000NRG24221220230563323
|
24/12/2023
|
Sadashiv Dattrao Patawe
|
1817008WL033753
|
Sadashiv Dattrao Patawe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342578
|
|
SADASHIV DATTARAO PATAWE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-091-001/435
(DEGAON TE)
|
1817008000NRG24221220230563326
|
24/12/2023
|
Aarti Gopalrao Walse
|
1817008WL033753
|
Aarti Gopalrao Walse
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240342567
|
|
ARATI NAGNATH KOLAMB
|
BANK OF BARODA(606985)
|
|
125
|
Purna
|
MH-17-008-091-001/520
(DEGAON TE)
|
1817008000NRG24221220230563334
|
24/12/2023
|
Digambar Vishwanath Valase
|
1817008WL033753
|
Digambar Vishwanath Valase
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342558
|
|
WALSE DIGAMBER VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-091-001/537
(DEGAON TE)
|
1817008000NRG24221220230563290
|
24/12/2023
|
Alka santosh walse
|
1817008WL033752
|
Alka santosh walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342576
|
|
Alka Santosh Walse
|
IDFC BANK LIMITED(608117)
|
|
127
|
Purna
|
MH-17-008-091-001/607
(DEGAON TE)
|
1817008000NRG24221220230563339
|
24/12/2023
|
Vishwanath Ramrao Suryawanshi
|
1817008WL033753
|
Vishwanath Ramrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342563
|
|
SURAWANSHI VISHAWANTH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-091-001/619
(DEGAON TE)
|
1817008000NRG24221220230563341
|
24/12/2023
|
Shobhabai Vishwanath Walse
|
1817008WL033753
|
Shobhabai Vishwanath Walse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342580
|
|
SHOBHABAI VISHWANATH WALSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-091-001/692
(DEGAON TE)
|
1817008000NRG24221220230563344
|
24/12/2023
|
Raosaheb Vithoba Walse
|
1817008WL033753
|
Raosaheb Vithoba Walse
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240342566
|
|
WALSE RAOSAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-091-001/694
(DEGAON TE)
|
1817008000NRG24221220230563345
|
24/12/2023
|
Shivkanya Gangadhar Walse
|
1817008WL033753
|
Shivkanya Gangadhar Walse
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240342574
|
|
VALSE SHIVAKANYA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-091-001/73
(DEGAON TE)
|
1817008000NRG24221220230563348
|
24/12/2023
|
Sandhya Santosh Walse
|
1817008WL033753
|
Sandhya Santosh Walse
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342575
|
|
WALSE SANDYA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-091-001/73
(DEGAON TE)
|
1817008000NRG24221220230563347
|
24/12/2023
|
suman
|
1817008WL033753
|
suman
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240342570
|
|
VALSE SUMANBAI TIRMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-091-001/73
(DEGAON TE)
|
1817008000NRG24221220230563346
|
24/12/2023
|
trambak
|
1817008WL033753
|
trambak
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240342569
|
|
WALSAE TRIMBAK KISHENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-096-001/100
(Deothana)
|
1817008000NRG24241220230568764
|
24/12/2023
|
DNYANOBA SOPANRAO JOGDAND
|
1817008WL034029
|
DNYANOBA SOPANRAO JOGDAND
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342861
|
|
jogdand dayanoba sopan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-096-001/100
(Deothana)
|
1817008000NRG24241220230568766
|
24/12/2023
|
DNYANOBA SOPANRAO JOGDAND
|
1817008WL034029
|
DNYANOBA SOPANRAO JOGDAND
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342860
|
|
jogdand dayanoba sopan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-096-001/132
(Deothana)
|
1817008000NRG24241220230568778
|
24/12/2023
|
Dnyaneshwar
|
1817008WL034029
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342648
|
|
JOGDAND DNYNESHWR RAMPRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-096-001/132
(Deothana)
|
1817008000NRG24241220230568775
|
24/12/2023
|
Kaushalyabai
|
1817008WL034029
|
Kaushalyabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342649
|
|
JOGDAND KAUSHALYABAI RAMPRBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-096-001/132
(Deothana)
|
1817008000NRG24241220230568777
|
24/12/2023
|
Kaushalyabai
|
1817008WL034029
|
Kaushalyabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342647
|
|
JOGDAND KAUSHALYABAI RAMPRBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-096-001/132
(Deothana)
|
1817008000NRG24241220230568776
|
24/12/2023
|
Ramprabhu
|
1817008WL034029
|
Ramprabhu
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342639
|
|
JOGDAND RAMPRABHAU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-096-001/132
(Deothana)
|
1817008000NRG24241220230568774
|
24/12/2023
|
Ramprabhu
|
1817008WL034029
|
Ramprabhu
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342638
|
|
JOGDAND RAMPRABHAU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-096-001/177
(Deothana)
|
1817008000NRG24241220230568799
|
24/12/2023
|
VYANKATRAO SHANKARRAO JOGDAND
|
1817008WL034029
|
VYANKATRAO SHANKARRAO JOGDAND
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342637
|
|
JOGDAND VAINKATI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-096-001/177
(Deothana)
|
1817008000NRG24241220230568801
|
24/12/2023
|
VYANKATRAO SHANKARRAO JOGDAND
|
1817008WL034029
|
VYANKATRAO SHANKARRAO JOGDAND
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342636
|
|
JOGDAND VAINKATI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-096-001/86
(Deothana)
|
1817008000NRG24241220230568825
|
24/12/2023
|
namdev
|
1817008WL034029
|
namdev
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342936
|
|
JOGDAND NAMDEV TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-096-001/86
(Deothana)
|
1817008000NRG24241220230568826
|
24/12/2023
|
namdev
|
1817008WL034029
|
namdev
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342937
|
|
JOGDAND NAMDEV TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181272
|
181272
|
|
|
|
|
|
|
|
|
145
|
Purna
|
MH-17-008-010-001/1795
(KAVALGAON)
|
1817008000NRG24221220230562867
|
24/12/2023
|
Jyotika dattrao pisal
|
1817008WL033736
|
Jyotika dattrao pisal
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362695
|
|
JYOTIKA DATTARAO PISAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
Purna
|
MH-17-008-096-001/174
(Deothana)
|
1817008000NRG24241220230568793
|
24/12/2023
|
RAMPRASAD SOPANRAO JOGDAND
|
1817008WL034029
|
RAMPRASAD SOPANRAO JOGDAND
|
00177
|
IOBA0002242
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342897
|
|
RAMPRASAD SOPAN JOGDAND
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Purna
|
MH-17-008-096-001/174
(Deothana)
|
1817008000NRG24241220230568795
|
24/12/2023
|
RAMPRASAD SOPANRAO JOGDAND
|
1817008WL034029
|
RAMPRASAD SOPANRAO JOGDAND
|
00177
|
IOBA0002242
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342898
|
|
RAMPRASAD SOPAN JOGDAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
148
|
Purna
|
MH-17-008-011-001/189
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24241220230568423
|
24/12/2023
|
Ramkishan Devrao Kalhare
|
1817008WL034008
|
Ramkishan Devrao Kalhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342968
|
|
KALHARE RAMKISHAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-019-001/1532
(ALEGAON)
|
1817008000NRG24221220230563752
|
24/12/2023
|
Vishakha
|
1817008WL033774
|
Vishakha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342696
|
|
SAWRATE VISHAKHA MADHAV
|
SARASWAT BANK(652150)
|
|
150
|
Purna
|
MH-17-008-019-001/1533
(ALEGAON)
|
1817008000NRG24221220230563608
|
24/12/2023
|
Sunita Limbaji Sawrate
|
1817008WL033768
|
Sunita Limbaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342714
|
|
MISS SAVITA LIMBAJI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-019-001/49
(ALEGAON)
|
1817008000NRG24221220230563616
|
24/12/2023
|
Vaijenta
|
1817008WL033768
|
Vaijenta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342660
|
|
MISS VAIJANTABAI NAGORAO DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-019-001/49
(ALEGAON)
|
1817008000NRG24221220230563617
|
24/12/2023
|
Vijay
|
1817008WL033768
|
Vijay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342544
|
|
VIJAY NAGORAO DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Purna
|
MH-17-008-019-001/66
(ALEGAON)
|
1817008000NRG24221220230563701
|
24/12/2023
|
Daivshala
|
1817008WL033771
|
Daivshala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342957
|
|
DHUMALE DAIVSHALA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-019-001/66
(ALEGAON)
|
1817008000NRG24221220230563700
|
24/12/2023
|
Kailas
|
1817008WL033771
|
Kailas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342956
|
|
MR KAILAS NARAYAN DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-019-001/736
(ALEGAON)
|
1817008000NRG24221220230563758
|
24/12/2023
|
Tirupati Keshavrao Savrate
|
1817008WL033774
|
Tirupati Keshavrao Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342666
|
|
TIRUPATI KESHAVRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-019-001/743
(ALEGAON)
|
1817008000NRG24221220230563762
|
24/12/2023
|
Rukhamina Maroti Savrate
|
1817008WL033774
|
Rukhamina Maroti Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342697
|
|
MRS RUKMIN MAROTI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-019-001/787
(ALEGAON)
|
1817008000NRG24221220230563629
|
24/12/2023
|
Govind Balaji Sawrate
|
1817008WL033768
|
Govind Balaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342694
|
|
SAWRATE GOVIND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-019-001/794
(ALEGAON)
|
1817008000NRG24221220230563709
|
24/12/2023
|
chandrakant
|
1817008WL033771
|
chandrakant
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342691
|
|
MR CHANDRAKANT RAMDAS SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-019-001/798
(ALEGAON)
|
1817008000NRG24221220230563710
|
24/12/2023
|
Savita Nitin Ghatol
|
1817008WL033771
|
Savita Nitin Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342663
|
|
SAVITA NITIN GHATOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-019-001/843
(ALEGAON)
|
1817008000NRG24221220230563766
|
24/12/2023
|
Shivaji Shahaji Sawrate
|
1817008WL033774
|
Shivaji Shahaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342689
|
|
MR SHIVAJI SHAHAJI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-019-001/848
(ALEGAON)
|
1817008000NRG24221220230563711
|
24/12/2023
|
Kamaji Harihar Sawrate
|
1817008WL033771
|
Kamaji Harihar Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342690
|
|
KAMAJI HARIHAR SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
162
|
Purna
|
MH-17-008-019-001/848
(ALEGAON)
|
1817008000NRG24221220230563712
|
24/12/2023
|
Sunita Kamaji Sawrate
|
1817008WL033771
|
Sunita Kamaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342692
|
|
SAWRATE SUNITA KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-019-001/882
(ALEGAON)
|
1817008000NRG24221220230563635
|
24/12/2023
|
Diksha Sudam Dhumale
|
1817008WL033768
|
Diksha Sudam Dhumale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342713
|
|
DIKSHA GYANOBA CHOUD
|
BANK OF BARODA(606985)
|
|
164
|
Purna
|
MH-17-008-019-001/915
(ALEGAON)
|
1817008000NRG24221220230563715
|
24/12/2023
|
Sachin Tryambakrao Ghatol
|
1817008WL033771
|
Sachin Tryambakrao Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342667
|
|
MR SACHIN TREMBAKRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-032-001/1655
(AAVHAE)
|
1817008000NRG24221220230561051
|
24/12/2023
|
Santosh Dnyandev Buchale
|
1817008WL033664
|
Santosh Dnyandev Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342816
|
|
BUCHALE SANTOSH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-033-001/118
(KHUJADA)
|
1817008000NRG24221220230562484
|
24/12/2023
|
Akshay Rajabhau Kurhe
|
1817008WL033724
|
Akshay Rajabhau Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342662
|
|
KURHE AKSHAY RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-033-001/17
(KHUJADA)
|
1817008000NRG24221220230562499
|
24/12/2023
|
Gangadhar Ganpatrao bhise
|
1817008WL033724
|
Gangadhar Ganpatrao bhise
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342925
|
|
Mr. GANGADHAR GANPATI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Purna
|
MH-17-008-033-001/17
(KHUJADA)
|
1817008000NRG24221220230562500
|
24/12/2023
|
Sonubai Gandhar Bhise
|
1817008WL033724
|
Sonubai Gandhar Bhise
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342926
|
|
MRS SONALI GANGADHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-033-001/440
(KHUJADA)
|
1817008000NRG24221220230562504
|
24/12/2023
|
ajay balasaheb kurhe
|
1817008WL033724
|
ajay balasaheb kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342824
|
|
MR AJAY BALASAHEB KURHE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-034-001/160
(PIMPALA BHLYA)
|
1817008000NRG24221220230562044
|
24/12/2023
|
Madhav Sadashiv Ganjale
|
1817008WL033708
|
Madhav Sadashiv Ganjale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342680
|
|
MS MADHAV SADASHIV GANJALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-044-001/45
(KALMULA)
|
1817008000NRG24241220230569085
|
24/12/2023
|
SK AMAHAD
|
1817008WL034044
|
SK AMAHAD
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342545
|
|
shaikh ahemad kamal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-050-001/108
(WAI LA)
|
1817008000NRG24231220230567112
|
24/12/2023
|
Meerabai Sonaji Dakhore
|
1817008WL033935
|
Meerabai Sonaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342711
|
|
MIRABAI SONAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Purna
|
MH-17-008-050-001/108
(WAI LA)
|
1817008000NRG24231220230567111
|
24/12/2023
|
sonaji prakash dakhore
|
1817008WL033935
|
sonaji prakash dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342546
|
|
SONAJI PARKASH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-050-001/115
(WAI LA)
|
1817008000NRG24231220230567122
|
24/12/2023
|
Bhagwat
|
1817008WL033936
|
Bhagwat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362727
|
|
Mr. Bhagvat Ganesh Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Purna
|
MH-17-008-050-001/115
(WAI LA)
|
1817008000NRG24231220230567121
|
24/12/2023
|
ganesh kundlik dakhore
|
1817008WL033936
|
ganesh kundlik dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342953
|
|
DAKHORE GANESH KUDNLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-050-001/135
(WAI LA)
|
1817008000NRG24231220230567137
|
24/12/2023
|
Mangal Shivaji Dakhore
|
1817008WL033938
|
Mangal Shivaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362732
|
|
MANGAL SHIVAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-050-001/52
(WAI LA)
|
1817008000NRG24231220230567109
|
24/12/2023
|
laxmibai madhav
|
1817008WL033934
|
laxmibai madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342952
|
|
MRS LAXMIBAI MADHAVRAO HENDAGE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-050-001/52
(WAI LA)
|
1817008000NRG24231220230567108
|
24/12/2023
|
madhav rawsaheb
|
1817008WL033934
|
madhav rawsaheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342920
|
|
MAHADU RAOSAHEB HENDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG24231220230567513
|
24/12/2023
|
Godavari
|
1817008WL033975
|
Godavari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342699
|
|
GODAVARI NAVNATH SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG24231220230567512
|
24/12/2023
|
SUMAN TUKARAM SOLAV
|
1817008WL033975
|
SUMAN TUKARAM SOLAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342705
|
|
SOLAV SUMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-073-001/1182
(BARBADI)
|
1817008000NRG24231220230567521
|
24/12/2023
|
Manisha
|
1817008WL033975
|
Manisha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342708
|
|
MANISHA RAM SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Purna
|
MH-17-008-073-001/1182
(BARBADI)
|
1817008000NRG24231220230567520
|
24/12/2023
|
Rama
|
1817008WL033975
|
Rama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342682
|
|
RAMA UTTAM SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008000NRG24231220230567492
|
24/12/2023
|
MANIKA GANGADHAR SHINDE
|
1817008WL033974
|
MANIKA GANGADHAR SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342836
|
|
MANIKA GANGADHAR SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-073-001/168
(BARBADI)
|
1817008000NRG24231220230567527
|
24/12/2023
|
shivaji Khandoji shinde
|
1817008WL033975
|
shivaji Khandoji shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342909
|
|
SHINDE SHIVAJI KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-073-001/229
(BARBADI)
|
1817008000NRG24231220230567493
|
24/12/2023
|
Appa Nivratti Shinde
|
1817008WL033974
|
Appa Nivratti Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342679
|
|
SHINDE AAPA NIWARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-073-001/260
(BARBADI)
|
1817008000NRG24231220230567541
|
24/12/2023
|
Laxman Dasrathrao Shinde
|
1817008WL033975
|
Laxman Dasrathrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342811
|
|
SHINDE LAXMAN DHSHARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-073-001/260
(BARBADI)
|
1817008000NRG24231220230567542
|
24/12/2023
|
SUNITA LAXMAN SHINDE
|
1817008WL033975
|
SUNITA LAXMAN SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342707
|
|
MRS SUNITA LAKSHMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-073-001/276
(BARBADI)
|
1817008000NRG24231220230567495
|
24/12/2023
|
CHANDU RUSTUM
|
1817008WL033974
|
CHANDU RUSTUM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342813
|
|
CHANDU RUSTUM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-073-001/276
(BARBADI)
|
1817008000NRG24231220230567496
|
24/12/2023
|
SHIVAJI RUSTUM
|
1817008WL033974
|
SHIVAJI RUSTUM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362680
|
|
SHINDE SHIVAJI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24231220230567500
|
24/12/2023
|
Arjun Keshav Shinde
|
1817008WL033974
|
Arjun Keshav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342829
|
|
ARJUN KESHAV SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24231220230567501
|
24/12/2023
|
Karan Keshav Shinde
|
1817008WL033974
|
Karan Keshav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342688
|
|
SHINDE KARAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-073-001/283
(BARBADI)
|
1817008000NRG24231220230567503
|
24/12/2023
|
Radha Jaganath Shinde
|
1817008WL033974
|
Radha Jaganath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342828
|
|
MRS RADHA JAGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-073-001/295
(BARBADI)
|
1817008000NRG24231220230564477
|
24/12/2023
|
Swati Tukaram Shinde
|
1817008WL033803
|
Swati Tukaram Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342822
|
|
MRS SWATI TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-073-001/295
(BARBADI)
|
1817008000NRG24231220230564476
|
24/12/2023
|
TUKARAM EKNATH SHINDE
|
1817008WL033803
|
TUKARAM EKNATH SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342821
|
|
TUKARAM EKNATHRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-073-001/305
(BARBADI)
|
1817008000NRG24231220230567507
|
24/12/2023
|
Dnyandev Jaganath Shinde
|
1817008WL033974
|
Dnyandev Jaganath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342684
|
|
MR DNYANDEV JAGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-091-001/117
(DEGAON TE)
|
1817008000NRG24221220230563296
|
24/12/2023
|
kumar
|
1817008WL033753
|
kumar
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342954
|
|
GORE KUMAR PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-091-001/151
(DEGAON TE)
|
1817008000NRG24221220230563298
|
24/12/2023
|
REKHA GOVIND SURYAWANSHI
|
1817008WL033753
|
REKHA GOVIND SURYAWANSHI
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240362688
|
|
SURYAWANSHI REKHA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-091-001/185
(DEGAON TE)
|
1817008000NRG24221220230563302
|
24/12/2023
|
shankar gangadhar bansode
|
1817008WL033753
|
shankar gangadhar bansode
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342670
|
|
MR SHANKAR GANGADHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-091-001/210
(DEGAON TE)
|
1817008000NRG24221220230563276
|
24/12/2023
|
Balaji Rawsaheb Walse
|
1817008WL033752
|
Balaji Rawsaheb Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342658
|
|
MR BALAJI RAOSAHEB WALSE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-091-001/210
(DEGAON TE)
|
1817008000NRG24221220230563277
|
24/12/2023
|
Sangita Balaji Walase
|
1817008WL033752
|
Sangita Balaji Walase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342657
|
|
WALSE SANGEETA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-091-001/308
(DEGAON TE)
|
1817008000NRG24221220230563309
|
24/12/2023
|
Niranjan Sudamrav Valse
|
1817008WL033753
|
Niranjan Sudamrav Valse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342932
|
|
WALSE NIRANJAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-091-001/345
(DEGAON TE)
|
1817008000NRG24221220230563315
|
24/12/2023
|
gangaprasad kantrao walse
|
1817008WL033753
|
gangaprasad kantrao walse
|
00415
|
SBIN0004561
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240342541
|
|
MR GANGAPARASAD SURYAKANT WALSE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-091-001/345
(DEGAON TE)
|
1817008000NRG24221220230563314
|
24/12/2023
|
Kantrao Vijnath walse
|
1817008WL033753
|
Kantrao Vijnath walse
|
00415
|
SBIN0004561
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240342535
|
|
WALSE SURYAKANAT VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-091-001/345
(DEGAON TE)
|
1817008000NRG24221220230563316
|
24/12/2023
|
Sushla kantrao walse
|
1817008WL033753
|
Sushla kantrao walse
|
00415
|
SBIN0004561
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240342951
|
|
MRS SUSHILAKANTRAO KANTRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-091-001/35
(DEGAON TE)
|
1817008000NRG24221220230563319
|
24/12/2023
|
Bhimrao Satyabhama
|
1817008WL033753
|
Bhimrao Satyabhama
|
00415
|
SBIN0004561
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240342958
|
|
THORAT BIMRAO SAYTABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-091-001/35
(DEGAON TE)
|
1817008000NRG24221220230563320
|
24/12/2023
|
Chandrakala Thorat
|
1817008WL033753
|
Chandrakala Thorat
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240362689
|
|
MRS CHANDRKALA BHIMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-091-001/361
(DEGAON TE)
|
1817008000NRG24221220230563321
|
24/12/2023
|
kashinath manmath swami
|
1817008WL033753
|
kashinath manmath swami
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240362649
|
|
MR KSHINATH MANMATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-091-001/372
(DEGAON TE)
|
1817008000NRG24221220230563281
|
24/12/2023
|
Taterao Pralahd
|
1817008WL033752
|
Taterao Pralahd
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342539
|
|
MR TATERAO PRALHADRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-091-001/374
(DEGAON TE)
|
1817008000NRG24221220230563322
|
24/12/2023
|
Ankush NagoraoSurywanshi
|
1817008WL033753
|
Ankush NagoraoSurywanshi
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240362631
|
|
Mr. Ankush Nagorao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Purna
|
MH-17-008-091-001/380
(DEGAON TE)
|
1817008000NRG24221220230563324
|
24/12/2023
|
Meera Sadashiv
|
1817008WL033753
|
Meera Sadashiv
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342718
|
|
MRS MEERA SADASHIV PATWE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-091-001/410
(DEGAON TE)
|
1817008000NRG24221220230563285
|
24/12/2023
|
Laxmibai uttamrao Ingole
|
1817008WL033752
|
Laxmibai uttamrao Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362519
|
|
MRS LAXMIBAI UTTAMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-091-001/410
(DEGAON TE)
|
1817008000NRG24221220230563286
|
24/12/2023
|
Manchak Uttamrao Ingole
|
1817008WL033752
|
Manchak Uttamrao Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342979
|
|
MANCHAK UTTAMRAO INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-091-001/435
(DEGAON TE)
|
1817008000NRG24221220230563325
|
24/12/2023
|
Gopal Ambadash Valse
|
1817008WL033753
|
Gopal Ambadash Valse
|
00415
|
SBIN0004561
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240342540
|
|
WALSE GOPAL ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-091-001/446
(DEGAON TE)
|
1817008000NRG24221220230563287
|
24/12/2023
|
Shivanand Gangadhar Valse
|
1817008WL033752
|
Shivanand Gangadhar Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342685
|
|
WALSE SHIVANAND GANGADHAR MG GANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-091-001/47
(DEGAON TE)
|
1817008000NRG24221220230563332
|
24/12/2023
|
PARLHAD
|
1817008WL033753
|
PARLHAD
|
00415
|
SBIN0004561
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240342933
|
|
WALSE PRALAHAD VISHWAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-091-001/47
(DEGAON TE)
|
1817008000NRG24221220230563333
|
24/12/2023
|
Sangeeta Prallhad Valse
|
1817008WL033753
|
Sangeeta Prallhad Valse
|
00415
|
SBIN0004561
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240342671
|
|
MRS SANGITA PRALHAD WALSE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-091-001/614
(DEGAON TE)
|
1817008000NRG24221220230563340
|
24/12/2023
|
Vaijanath Motiram Suryawanshi
|
1817008WL033753
|
Vaijanath Motiram Suryawanshi
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342980
|
|
MR VAIJANATH MOTIRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-091-001/65
(DEGAON TE)
|
1817008000NRG24221220230563342
|
24/12/2023
|
Nirmala Daladhan
|
1817008WL033753
|
Nirmala Daladhan
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342665
|
|
NIRMALA DALADHAN VALASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-091-001/744
(DEGAON TE)
|
1817008000NRG24221220230563349
|
24/12/2023
|
Vishal Arun Walse
|
1817008WL033753
|
Vishal Arun Walse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342717
|
|
MR AMAR ARUN WALSE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-091-001/745
(DEGAON TE)
|
1817008000NRG24221220230563350
|
24/12/2023
|
Amar Arun Walse
|
1817008WL033753
|
Amar Arun Walse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342661
|
|
Mr. VISHAL ARUN WALSE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Purna
|
MH-17-008-096-001/135
(Deothana)
|
1817008000NRG24241220230568779
|
24/12/2023
|
manik
|
1817008WL034029
|
manik
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342913
|
|
JOGDAND MANIK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-096-001/135
(Deothana)
|
1817008000NRG24241220230568781
|
24/12/2023
|
manik
|
1817008WL034029
|
manik
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342914
|
|
JOGDAND MANIK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
223
|
Purna
|
MH-17-008-012-001/793
(WAZUR)
|
1817008000NRG24231220230567303
|
24/12/2023
|
Daivashala Shivaji Pawar
|
1817008WL033956
|
Daivashala Shivaji Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342669
|
|
MRS DAIVSHALA SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-017-001/1792
(TADKALAS)
|
1817008000NRG24241220230568865
|
24/12/2023
|
Gajanan Munjaji Awargand
|
1817008WL034033
|
Gajanan Munjaji Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342695
|
|
AWARGAND GAJANAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-017-001/571
(TADKALAS)
|
1817008000NRG24241220230568868
|
24/12/2023
|
Gajanan
|
1817008WL034033
|
Gajanan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362652
|
|
MR GAJANAN SUDAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-033-001/113
(KHUJADA)
|
1817008000NRG24221220230562480
|
24/12/2023
|
Sunita Madhukar Kurhe
|
1817008WL033724
|
Sunita Madhukar Kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342659
|
|
MRS SUNITA MADHUKAR KURHE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-057-001/107
(SRIKALS)
|
1817008000NRG24241220230568373
|
24/12/2023
|
Sidhharth
|
1817008WL034007
|
Sidhharth
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362687
|
|
MR SIDDHESHWAR DIGAMBAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-057-001/113
(SRIKALS)
|
1817008000NRG24241220230568377
|
24/12/2023
|
Balasaheb Kondiba Bhosale
|
1817008WL034007
|
Balasaheb Kondiba Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362660
|
|
BHOSALE BALASAHEB KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-057-001/113
(SRIKALS)
|
1817008000NRG24241220230568378
|
24/12/2023
|
Vishnu Balasaheb Bhosale
|
1817008WL034007
|
Vishnu Balasaheb Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362664
|
|
BHOSALE VISHANU BALASAHEBM.G.BALU K.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-057-001/124
(SRIKALS)
|
1817008000NRG24241220230568379
|
24/12/2023
|
Bandu Sopanrao Bhosale
|
1817008WL034007
|
Bandu Sopanrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342929
|
|
BHOSALE BANDU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-057-001/127
(SRIKALS)
|
1817008000NRG24241220230568386
|
24/12/2023
|
Dipak Shrirang Ahire
|
1817008WL034007
|
Dipak Shrirang Ahire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342704
|
|
DIPAK SHRIRANG AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Purna
|
MH-17-008-057-001/127
(SRIKALS)
|
1817008000NRG24241220230568385
|
24/12/2023
|
Yashodha Santosh Ahire
|
1817008WL034007
|
Yashodha Santosh Ahire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342678
|
|
MS YASHODHA SANTOSH AHIRE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-057-001/166
(SRIKALS)
|
1817008000NRG24241220230568387
|
24/12/2023
|
Swati Dhammpal Hanvate
|
1817008WL034007
|
Swati Dhammpal Hanvate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362686
|
|
MRS SWATI DHAMMPAL HANVATE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-057-001/167
(SRIKALS)
|
1817008000NRG24241220230568390
|
24/12/2023
|
Kalinda Vinayak Dabhade
|
1817008WL034007
|
Kalinda Vinayak Dabhade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342536
|
|
MRS KALINDA VINAYAK DABHADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-057-001/192
(SRIKALS)
|
1817008000NRG24241220230568391
|
24/12/2023
|
Bapurao
|
1817008WL034007
|
Bapurao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362661
|
|
BHOSALE BAPURAO JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-057-001/194
(SRIKALS)
|
1817008000NRG24241220230568394
|
24/12/2023
|
Namdev Narayan Bhosale
|
1817008WL034007
|
Namdev Narayan Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362690
|
|
MR NAMDEV NARAYAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-057-001/198
(SRIKALS)
|
1817008000NRG24241220230568395
|
24/12/2023
|
Pratap
|
1817008WL034007
|
Pratap
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362667
|
|
BHOSALE PRATAP KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-057-001/28
(SRIKALS)
|
1817008000NRG24241220230568398
|
24/12/2023
|
Karuna Narendra
|
1817008WL034007
|
Karuna Narendra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342537
|
|
MRS KARUNA NARENDRA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-057-001/281
(SRIKALS)
|
1817008000NRG24241220230568399
|
24/12/2023
|
Vaibhav
|
1817008WL034007
|
Vaibhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342706
|
|
Vaibhav Sopanrao Bhosale
|
IDFC BANK LIMITED(608117)
|
|
240
|
Purna
|
MH-17-008-057-001/35
(SRIKALS)
|
1817008000NRG24241220230568402
|
24/12/2023
|
banshidhar bapurao bhosale
|
1817008WL034007
|
banshidhar bapurao bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342910
|
|
BANSI BAPURAO BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-057-001/42
(SRIKALS)
|
1817008000NRG24241220230568403
|
24/12/2023
|
Balasaheb Mokinda Khandare
|
1817008WL034007
|
Balasaheb Mokinda Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362662
|
|
KHANDARE BALASAHEB MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-057-001/48
(SRIKALS)
|
1817008000NRG24241220230568413
|
24/12/2023
|
Achyut sahebrao khandare
|
1817008WL034007
|
Achyut sahebrao khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342949
|
|
KHANDARE ACHUT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-057-001/51
(SRIKALS)
|
1817008000NRG24241220230568417
|
24/12/2023
|
RAMDAS
|
1817008WL034007
|
RAMDAS
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342960
|
|
RAUT RAMDAS SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-057-001/51
(SRIKALS)
|
1817008000NRG24241220230568418
|
24/12/2023
|
RENUKABAI
|
1817008WL034007
|
RENUKABAI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362685
|
|
VENUBAI RAMDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Purna
|
MH-17-008-062-001/1002
(FULKALAS)
|
1817008000NRG24231220230568020
|
24/12/2023
|
Akash Gorakhnath Shirale
|
1817008WL033995
|
Akash Gorakhnath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342683
|
|
SHIRALE AKASHA GORKH MG ASHABAI GORKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-062-001/1003
(FULKALAS)
|
1817008000NRG24231220230568021
|
24/12/2023
|
Surekhaa Bhagwan Shirale
|
1817008WL033995
|
Surekhaa Bhagwan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342715
|
|
MRS SUREKHA BHAGWAN SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-062-001/1004
(FULKALAS)
|
1817008000NRG24231220230568022
|
24/12/2023
|
Akash Dnyanoba Galande
|
1817008WL033995
|
Akash Dnyanoba Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342664
|
|
MR AKASHA DNYANOBA GALANDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-062-001/1202
(FULKALAS)
|
1817008000NRG24231220230568025
|
24/12/2023
|
Nihal
|
1817008WL033995
|
Nihal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342668
|
|
SHAIKH NEHAL SHAIKH JAFAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-062-001/1475
(FULKALAS)
|
1817008000NRG24131120230428763
|
24/12/2023
|
laxmi
|
1817008WL026499
|
laxmi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362645
|
|
SHIRGOLE LAXIMBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-062-001/1475
(FULKALAS)
|
1817008000NRG24131120230428764
|
24/12/2023
|
mallikarjun
|
1817008WL026499
|
mallikarjun
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342672
|
|
MR MALLIKARJUN BALAJI SHIRGOLE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-062-001/151
(FULKALAS)
|
1817008000NRG24231220230568031
|
24/12/2023
|
Kerba
|
1817008WL033995
|
Kerba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342919
|
|
SARKALE KERBA DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-062-001/151
(FULKALAS)
|
1817008000NRG24231220230568032
|
24/12/2023
|
Shankar
|
1817008WL033995
|
Shankar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342922
|
|
SARKALE SHIVSHANKAR KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-062-001/34
(FULKALAS)
|
1817008000NRG24131120230428766
|
24/12/2023
|
Chanduraj Devrao Waghmare
|
1817008WL026499
|
Chanduraj Devrao Waghmare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342955
|
|
MR CHANDURAJ DEVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-062-001/34
(FULKALAS)
|
1817008000NRG24131120230428765
|
24/12/2023
|
Laxmibai Devrao
|
1817008WL026499
|
Laxmibai Devrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362733
|
|
WAGHMARE LAXMIBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-062-001/383
(FULKALAS)
|
1817008000NRG24131120230428767
|
24/12/2023
|
bsakharam haurao galnde
|
1817008WL026499
|
bsakharam haurao galnde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342959
|
|
GALADE SAKHARAM BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-062-001/383
(FULKALAS)
|
1817008000NRG24131120230428768
|
24/12/2023
|
kantabai sakharam galande
|
1817008WL026499
|
kantabai sakharam galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342543
|
|
Mrs. Kanta Sakharam Galande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Purna
|
MH-17-008-062-001/383
(FULKALAS)
|
1817008000NRG24131120230428769
|
24/12/2023
|
Saranng Sakharam Galande
|
1817008WL026499
|
Saranng Sakharam Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342698
|
|
GALANDE SARANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-062-001/493
(FULKALAS)
|
1817008000NRG24231220230568034
|
24/12/2023
|
MADHUKAR KASHINATH SHIRALE
|
1817008WL033995
|
MADHUKAR KASHINATH SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342899
|
|
SHIRALE MADHUKAR KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-062-001/543
(FULKALAS)
|
1817008000NRG24131120230428774
|
24/12/2023
|
Kavita Brmhanand Shirale
|
1817008WL026499
|
Kavita Brmhanand Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342542
|
|
Mrs. Kavita Brmhanand Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Purna
|
MH-17-008-062-001/543
(FULKALAS)
|
1817008000NRG24131120230428771
|
24/12/2023
|
Ranjenabai Madhavrao Shirale
|
1817008WL026499
|
Ranjenabai Madhavrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342538
|
|
MRS RANJANA MADHAV SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-062-001/553
(FULKALAS)
|
1817008000NRG24231220230568037
|
24/12/2023
|
Shivkashi SHivshankar Shirale
|
1817008WL033995
|
Shivkashi SHivshankar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342693
|
|
SHIRALE SHIVKASHIBAI SHIVSHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-062-001/553
(FULKALAS)
|
1817008000NRG24231220230568036
|
24/12/2023
|
Shivshankar Tukaram Shirale
|
1817008WL033995
|
Shivshankar Tukaram Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362719
|
|
SHIRALE SHIVSHANKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-062-001/560
(FULKALAS)
|
1817008000NRG24131120230428776
|
24/12/2023
|
Dhondiba Haribhau Harne
|
1817008WL026499
|
Dhondiba Haribhau Harne
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342975
|
|
HARNE DHONDIBA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-062-001/561
(FULKALAS)
|
1817008000NRG24131120230428779
|
24/12/2023
|
Indubai Tukaram Rahatkar
|
1817008WL026499
|
Indubai Tukaram Rahatkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342976
|
|
MRS INDUBAI TUKARAM RAHATKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-062-001/590
(FULKALAS)
|
1817008000NRG24231220230568039
|
24/12/2023
|
Gajanan Rameshwar Swami
|
1817008WL033995
|
Gajanan Rameshwar Swami
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362594
|
|
MR GAJANAN RAMESHWAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-062-001/590
(FULKALAS)
|
1817008000NRG24231220230568040
|
24/12/2023
|
Shivkanya Gajanan Swami
|
1817008WL033995
|
Shivkanya Gajanan Swami
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240362595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
Purna
|
MH-17-008-062-001/694
(FULKALAS)
|
1817008000NRG24231220230568048
|
24/12/2023
|
Narhari Kishan Shirale
|
1817008WL033995
|
Narhari Kishan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362625
|
|
Shirale NARHARI KIshanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-079-001/22
(DAGADWAI)
|
1817008000NRG24241220230568691
|
24/12/2023
|
SAVITA PRABHAKAR PARATKAR
|
1817008WL034025
|
SAVITA PRABHAKAR PARATKAR
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362734
|
|
MRS SAVITA PRABHAKAR PARATKAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-079-001/690
(DAGADWAI)
|
1817008000NRG24241220230568699
|
24/12/2023
|
Dhurpatabai Laxmanrao Waghmare
|
1817008WL034025
|
Dhurpatabai Laxmanrao Waghmare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342720
|
|
WAGMARE DHURPATA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-096-001/115
(Deothana)
|
1817008000NRG24241220230568768
|
24/12/2023
|
Kalawati Murlidhar Jogdand
|
1817008WL034029
|
Kalawati Murlidhar Jogdand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342966
|
|
JOGDAND KALAVANTI MURLI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-096-001/115
(Deothana)
|
1817008000NRG24241220230568769
|
24/12/2023
|
Kalawati Murlidhar Jogdand
|
1817008WL034029
|
Kalawati Murlidhar Jogdand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342967
|
|
JOGDAND KALAVANTI MURLI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-096-001/125
(Deothana)
|
1817008000NRG24241220230568770
|
24/12/2023
|
murlidhar babanrao jogdand
|
1817008WL034029
|
murlidhar babanrao jogdand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362635
|
|
JOGDAND MURLIDHAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-096-001/125
(Deothana)
|
1817008000NRG24241220230568771
|
24/12/2023
|
murlidhar babanrao jogdand
|
1817008WL034029
|
murlidhar babanrao jogdand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362636
|
|
JOGDAND MURLIDHAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-096-001/152
(Deothana)
|
1817008000NRG24241220230568783
|
24/12/2023
|
devidas dagdoba jogdand
|
1817008WL034029
|
devidas dagdoba jogdand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362596
|
|
DEVIDAS DAGDOBA JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
275
|
Purna
|
MH-17-008-096-001/152
(Deothana)
|
1817008000NRG24241220230568785
|
24/12/2023
|
devidas dagdoba jogdand
|
1817008WL034029
|
devidas dagdoba jogdand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362597
|
|
DEVIDAS DAGDOBA JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
276
|
Purna
|
MH-17-008-096-001/152
(Deothana)
|
1817008000NRG24241220230568786
|
24/12/2023
|
shantabai devidas jogdand
|
1817008WL034029
|
shantabai devidas jogdand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362730
|
|
MRS SHANTABAI DEVIDAS JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-096-001/152
(Deothana)
|
1817008000NRG24241220230568784
|
24/12/2023
|
shantabai devidas jogdand
|
1817008WL034029
|
shantabai devidas jogdand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362731
|
|
MRS SHANTABAI DEVIDAS JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-096-001/165
(Deothana)
|
1817008000NRG24241220230568791
|
24/12/2023
|
Madhav Radhaji Paul
|
1817008WL034029
|
Madhav Radhaji Paul
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342907
|
|
POUL MADHAV RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-096-001/165
(Deothana)
|
1817008000NRG24241220230568792
|
24/12/2023
|
Madhav Radhaji Paul
|
1817008WL034029
|
Madhav Radhaji Paul
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342908
|
|
POUL MADHAV RADHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-096-001/174
(Deothana)
|
1817008000NRG24241220230568796
|
24/12/2023
|
SHARDA RAMPRSAD JOGDAND
|
1817008WL034029
|
SHARDA RAMPRSAD JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342703
|
|
JOGDAND SHARDA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-096-001/174
(Deothana)
|
1817008000NRG24241220230568794
|
24/12/2023
|
SHARDA RAMPRSAD JOGDAND
|
1817008WL034029
|
SHARDA RAMPRSAD JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342702
|
|
JOGDAND SHARDA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-096-001/175
(Deothana)
|
1817008000NRG24241220230568797
|
24/12/2023
|
GAJANAN SOPANRAO JOGDAND
|
1817008WL034029
|
GAJANAN SOPANRAO JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342653
|
|
JOGDAND GAJANAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-096-001/175
(Deothana)
|
1817008000NRG24241220230568798
|
24/12/2023
|
GAJANAN SOPANRAO JOGDAND
|
1817008WL034029
|
GAJANAN SOPANRAO JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342654
|
|
JOGDAND GAJANAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-096-001/177
(Deothana)
|
1817008000NRG24241220230568800
|
24/12/2023
|
KAMALBAI VYANKATI JOGDAND
|
1817008WL034029
|
KAMALBAI VYANKATI JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342652
|
|
JOGDAND KAMALBAI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-096-001/177
(Deothana)
|
1817008000NRG24241220230568802
|
24/12/2023
|
KAMALBAI VYANKATI JOGDAND
|
1817008WL034029
|
KAMALBAI VYANKATI JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342547
|
|
JOGDAND KAMALBAI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-096-001/178
(Deothana)
|
1817008000NRG24241220230568803
|
24/12/2023
|
PIRAJI VYANKATRAO JOGDAND
|
1817008WL034029
|
PIRAJI VYANKATRAO JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342655
|
|
jogdand piraji vyankati
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-096-001/178
(Deothana)
|
1817008000NRG24241220230568805
|
24/12/2023
|
PIRAJI VYANKATRAO JOGDAND
|
1817008WL034029
|
PIRAJI VYANKATRAO JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342656
|
|
jogdand piraji vyankati
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-096-001/178
(Deothana)
|
1817008000NRG24241220230568806
|
24/12/2023
|
VARSHA PIRAJI JOGDAND
|
1817008WL034029
|
VARSHA PIRAJI JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342701
|
|
MRS VARSHA PIRAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-096-001/178
(Deothana)
|
1817008000NRG24241220230568804
|
24/12/2023
|
VARSHA PIRAJI JOGDAND
|
1817008WL034029
|
VARSHA PIRAJI JOGDAND
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342700
|
|
MRS VARSHA PIRAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-096-001/2
(Deothana)
|
1817008000NRG24241220230568810
|
24/12/2023
|
Bhagvan Rangnath Khandare
|
1817008WL034029
|
Bhagvan Rangnath Khandare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342930
|
|
KHANDARE BHAGWAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-096-001/2
(Deothana)
|
1817008000NRG24241220230568811
|
24/12/2023
|
Bhagvan Rangnath Khandare
|
1817008WL034029
|
Bhagvan Rangnath Khandare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342931
|
|
KHANDARE BHAGWAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-096-001/222
(Deothana)
|
1817008000NRG24241220230568814
|
24/12/2023
|
Mangesh Sopan Jogdand
|
1817008WL034029
|
Mangesh Sopan Jogdand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342674
|
|
JOGDAND MANGESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-096-001/222
(Deothana)
|
1817008000NRG24241220230568816
|
24/12/2023
|
Mangesh Sopan Jogdand
|
1817008WL034029
|
Mangesh Sopan Jogdand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342675
|
|
JOGDAND MANGESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-096-001/222
(Deothana)
|
1817008000NRG24241220230568815
|
24/12/2023
|
Sopan Bapurao Jogdand
|
1817008WL034029
|
Sopan Bapurao Jogdand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342676
|
|
JOGDHAND SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-096-001/222
(Deothana)
|
1817008000NRG24241220230568813
|
24/12/2023
|
Sopan Bapurao Jogdand
|
1817008WL034029
|
Sopan Bapurao Jogdand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342677
|
|
JOGDHAND SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-096-001/51
(Deothana)
|
1817008000NRG24241220230568821
|
24/12/2023
|
nandkumar annasaheb shinde
|
1817008WL034029
|
nandkumar annasaheb shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342892
|
|
SHINDE NANDKUMAR ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-096-001/51
(Deothana)
|
1817008000NRG24241220230568822
|
24/12/2023
|
nandkumar annasaheb shinde
|
1817008WL034029
|
nandkumar annasaheb shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342893
|
|
SHINDE NANDKUMAR ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
298
|
Purna
|
MH-17-008-024-001/521
(PENUR)
|
1817008000NRG24231220230567000
|
24/12/2023
|
Shivaji Sonaji Wake
|
1817008WL033919
|
Shivaji Sonaji Wake
|
00415
|
SBIN0018281
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342710
|
|
WAKE SHIVAJI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-024-001/693
(PENUR)
|
1817008000NRG24231220230567004
|
24/12/2023
|
Ankush Prabhakar Wankhede
|
1817008WL033919
|
Ankush Prabhakar Wankhede
|
00415
|
SBIN0018281
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342719
|
|
WANKHEDE ANKUSH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
300
|
Purna
|
MH-17-008-024-001/680
(PENUR)
|
1817008000NRG24231220230567002
|
24/12/2023
|
ambadas ramji wake
|
1817008WL033919
|
ambadas ramji wake
|
00415
|
SBIN0020049
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342716
|
|
WAKE AMBADAS RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
301
|
Purna
|
MH-17-008-096-001/190
(Deothana)
|
1817008000NRG24241220230568807
|
24/12/2023
|
MADHAV NAMDEV JOGDAND
|
1817008WL034029
|
MADHAV NAMDEV JOGDAND
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342808
|
|
JOGDAND MADHAV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-096-001/190
(Deothana)
|
1817008000NRG24241220230568809
|
24/12/2023
|
MADHAV NAMDEV JOGDAND
|
1817008WL034029
|
MADHAV NAMDEV JOGDAND
|
00415
|
SBIN0020416
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342809
|
|
JOGDAND MADHAV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
303
|
Purna
|
MH-17-008-019-001/877
(ALEGAON)
|
1817008000NRG24221220230563743
|
24/12/2023
|
MANJUSHA SUNIL SAWRATE
|
1817008WL033773
|
MANJUSHA SUNIL SAWRATE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342687
|
|
MRS MANJUSHA SUNIL SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-019-001/878
(ALEGAON)
|
1817008000NRG24221220230563744
|
24/12/2023
|
ANIL NAGNATH SAWRATE
|
1817008WL033773
|
ANIL NAGNATH SAWRATE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342686
|
|
SAVARATE ANIL NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-019-001/878
(ALEGAON)
|
1817008000NRG24221220230563745
|
24/12/2023
|
SANJANA ANIL SAWRATE
|
1817008WL033773
|
SANJANA ANIL SAWRATE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342712
|
|
MRS SANJANA ANIL SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Purna
|
MH-17-008-032-001/111
(AAVHAE)
|
1817008000NRG24231220230567156
|
24/12/2023
|
subhash jijarao buchale
|
1817008WL033941
|
subhash jijarao buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342837
|
|
BUCHALE SUBHASH JIJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-032-001/139
(AAVHAE)
|
1817008000NRG24221220230561048
|
24/12/2023
|
Kishan
|
1817008WL033664
|
Kishan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342835
|
|
BUCHALE KISHAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-032-001/289
(AAVHAE)
|
1817008000NRG24221220230561052
|
24/12/2023
|
Dnyandev Narayan Buchale
|
1817008WL033664
|
Dnyandev Narayan Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342815
|
|
BUCHALE DHYNDAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-032-001/290
(AAVHAE)
|
1817008000NRG24221220230561059
|
24/12/2023
|
Satwaji Nagorao Buchale
|
1817008WL033664
|
Satwaji Nagorao Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342814
|
|
BUCHALE SATWAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-032-001/294
(AAVHAE)
|
1817008000NRG24231220230567159
|
24/12/2023
|
Maroti Nagorao Pawar
|
1817008WL033941
|
Maroti Nagorao Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342823
|
|
PAWAR MAROTI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-032-001/294
(AAVHAE)
|
1817008000NRG24231220230567158
|
24/12/2023
|
Nagorao Namdev Pawar
|
1817008WL033941
|
Nagorao Namdev Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342834
|
|
NAGORAO NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Purna
|
MH-17-008-050-001/13
(WAI LA)
|
1817008000NRG24231220230567124
|
24/12/2023
|
bugilabi balaji dakhore
|
1817008WL033936
|
bugilabi balaji dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342831
|
|
SUSHILA BALAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Purna
|
MH-17-008-073-001/168
(BARBADI)
|
1817008000NRG24231220230567529
|
24/12/2023
|
Gajnan Shivaji Shinde
|
1817008WL033975
|
Gajnan Shivaji Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342812
|
|
GAJANAN SHIVAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-073-001/168
(BARBADI)
|
1817008000NRG24231220230567528
|
24/12/2023
|
rukhmin
|
1817008WL033975
|
rukhmin
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342826
|
|
MRS RUKMINBAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-073-001/190
(BARBADI)
|
1817008000NRG24231220230567531
|
24/12/2023
|
Rahul Gangadhar solav
|
1817008WL033975
|
Rahul Gangadhar solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342833
|
|
MR RAHUL GANGADHAR SOLAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-073-001/215
(BARBADI)
|
1817008000NRG24231220230567538
|
24/12/2023
|
Geeta Vilas Solav
|
1817008WL033975
|
Geeta Vilas Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342818
|
|
MRS GITA SOLAV
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-073-001/215
(BARBADI)
|
1817008000NRG24231220230567537
|
24/12/2023
|
Vilas Tukaram Solav
|
1817008WL033975
|
Vilas Tukaram Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342817
|
|
SOLAV VILAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-073-001/245
(BARBADI)
|
1817008000NRG24231220230564461
|
24/12/2023
|
Maroti
|
1817008WL033803
|
Maroti
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342810
|
|
SHOLAP MAROTI DYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-073-001/256
(BARBADI)
|
1817008000NRG24231220230567540
|
24/12/2023
|
Muktabai Subhash Shinde
|
1817008WL033975
|
Muktabai Subhash Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342820
|
|
MRS MUKTABAI SHUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Purna
|
MH-17-008-073-001/256
(BARBADI)
|
1817008000NRG24231220230567539
|
24/12/2023
|
Subhash Bhimrao Shinde
|
1817008WL033975
|
Subhash Bhimrao Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342819
|
|
SHINDE SUBASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-073-001/293
(BARBADI)
|
1817008000NRG24231220230567504
|
24/12/2023
|
SHRIHARI MOTIRAM SAKHARE
|
1817008WL033974
|
SHRIHARI MOTIRAM SAKHARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342838
|
|
MR SHRIHARI MOTIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-073-001/310
(BARBADI)
|
1817008000NRG24231220230567508
|
24/12/2023
|
Prakash Bhaurao Wankhede
|
1817008WL033974
|
Prakash Bhaurao Wankhede
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342830
|
|
WANKHEDE PRAKASH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-073-001/310
(BARBADI)
|
1817008000NRG24231220230567509
|
24/12/2023
|
Vaijantabai Prakash
|
1817008WL033974
|
Vaijantabai Prakash
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342825
|
|
VAIJANTABAI PRAKASH WANKHEDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-073-001/316
(BARBADI)
|
1817008000NRG24231220230567511
|
24/12/2023
|
Dwarkabai Subhash Shinde
|
1817008WL033974
|
Dwarkabai Subhash Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342827
|
|
SHINDE DUWARKA SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-073-001/316
(BARBADI)
|
1817008000NRG24231220230567510
|
24/12/2023
|
Rekha Dilip Solav
|
1817008WL033974
|
Rekha Dilip Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342832
|
|
SUBHASH MANIKRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
326
|
Purna
|
MH-17-008-016-001/518
(DHOTRA)
|
1817008000NRG24221220230562109
|
24/12/2023
|
Rupali
|
1817008WL033710
|
Rupali
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342709
|
|
MRS RUPALI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Purna
|
MH-17-008-019-001/91
(ALEGAON)
|
1817008000NRG24221220230563782
|
24/12/2023
|
sunita raju gajbhare
|
1817008WL033775
|
sunita raju gajbhare
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342681
|
|
MR SUNITA RAJU GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-034-001/210
(PIMPALA BHLYA)
|
1817008000NRG24221220230562234
|
24/12/2023
|
Ravi Datta Patil
|
1817008WL033714
|
Ravi Datta Patil
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342673
|
|
Mr. Ravi Datt Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
329
|
Purna
|
MH-17-008-034-001/395
(PIMPALA BHLYA)
|
1817008000NRG24221220230562131
|
24/12/2023
|
rajesh
|
1817008WL033710
|
rajesh
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362532
|
|
MORE RAJESH BABANRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
330
|
Purna
|
MH-17-008-008-001/337
(REGAON)
|
1817008000NRG24221220230561850
|
24/12/2023
|
Gangadhar Taterao Khaire
|
1817008WL033702
|
Gangadhar Taterao Khaire
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342790
|
|
GANGADHAR TATERAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
331
|
Purna
|
MH-17-008-008-001/18
(REGAON)
|
1817008000NRG24221220230561918
|
24/12/2023
|
Govind Devrao Khaire
|
1817008WL033704
|
Govind Devrao Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342841
|
|
GOVIND DEVRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
332
|
Purna
|
MH-17-008-008-001/212
(REGAON)
|
1817008000NRG24221220230561924
|
24/12/2023
|
Nikhil Vyankatrao Khaire
|
1817008WL033704
|
Nikhil Vyankatrao Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342839
|
|
NIKHIL VYANKATRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Purna
|
MH-17-008-008-001/216
(REGAON)
|
1817008000NRG24221220230561932
|
24/12/2023
|
Akhil Vyankatrao Khaire
|
1817008WL033704
|
Akhil Vyankatrao Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342840
|
|
KHAIRE AKIL VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
334
|
Purna
|
MH-17-008-057-001/54
(SRIKALS)
|
1817008000NRG24241220230568419
|
24/12/2023
|
Jyoti Rahul Khandare
|
1817008WL034007
|
Jyoti Rahul Khandare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362666
|
|
MRS JYOTI RAHUL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-062-001/605
(FULKALAS)
|
1817008000NRG24231220230568047
|
24/12/2023
|
Dieshala Vijay Sawate
|
1817008WL033995
|
Dieshala Vijay Sawate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362548
|
|
Daivshala Vijay Savale
|
IDFC BANK LIMITED(608117)
|
|
336
|
Purna
|
MH-17-008-062-001/605
(FULKALAS)
|
1817008000NRG24231220230568044
|
24/12/2023
|
Gajanan Vasant Sawate
|
1817008WL033995
|
Gajanan Vasant Sawate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362546
|
|
MR GAJANAN VASANT SAVALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Purna
|
MH-17-008-062-001/605
(FULKALAS)
|
1817008000NRG24231220230568045
|
24/12/2023
|
Nirmala Vasant Sawate
|
1817008WL033995
|
Nirmala Vasant Sawate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362547
|
|
Sawale Nirmalabai Vasant
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
338
|
Purna
|
MH-17-008-033-001/435
(KHUJADA)
|
1817008000NRG24221220230562550
|
24/12/2023
|
Akshay Trimbak Kurhe
|
1817008WL033725
|
Akshay Trimbak Kurhe
|
00689
|
AUBL0002362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362530
|
|
SHRI AKSHAY TRIMBAKRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
339
|
Purna
|
MH-17-008-010-001/1798
(KAVALGAON)
|
1817008000NRG24221220230562868
|
24/12/2023
|
Husain
|
1817008WL033736
|
Husain
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362610
|
|
Mr. SK HUSEN SK UMAR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Purna
|
MH-17-008-010-001/2025
(KAVALGAON)
|
1817008000NRG24221220230562870
|
24/12/2023
|
Jainabi
|
1817008WL033736
|
Jainabi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362668
|
|
JAINABI CHANDKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Purna
|
MH-17-008-011-001/322
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24241220230568431
|
24/12/2023
|
Supriya Dnyanoba KIrage
|
1817008WL034008
|
Supriya Dnyanoba KIrage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362545
|
|
SUPRIYA DNYANOBA KIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Purna
|
MH-17-008-019-001/1467
(ALEGAON)
|
1817008000NRG24221220230563750
|
24/12/2023
|
Govind Madhavrao Savrate
|
1817008WL033774
|
Govind Madhavrao Savrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362646
|
|
SAWRATE GOVIND MADHAV MG SAVITABAI MADHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-019-001/743
(ALEGAON)
|
1817008000NRG24221220230563761
|
24/12/2023
|
Maroti Vishvanath Savrate
|
1817008WL033774
|
Maroti Vishvanath Savrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342946
|
|
MAROTI VISHWNATH SAWRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Purna
|
MH-17-008-024-001/505
(PENUR)
|
1817008000NRG24231220230566998
|
24/12/2023
|
Ratnabai
|
1817008WL033919
|
Ratnabai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362528
|
|
RATNABAI PARASRAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Purna
|
MH-17-008-024-001/694
(PENUR)
|
1817008000NRG24231220230567005
|
24/12/2023
|
Sonali Ankush Wankhede
|
1817008WL033919
|
Sonali Ankush Wankhede
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362527
|
|
SONALI ANKUSH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
346
|
Purna
|
MH-17-008-012-001/718
(WAZUR)
|
1817008000NRG24231220230567302
|
24/12/2023
|
Satyabhama Uttamrao Pawar
|
1817008WL033956
|
Satyabhama Uttamrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342862
|
|
SATYBHAMA UTTAMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
347
|
Purna
|
MH-17-008-012-001/718
(WAZUR)
|
1817008000NRG24231220230567301
|
24/12/2023
|
Uttam Kishanrao Pawar
|
1817008WL033956
|
Uttam Kishanrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342641
|
|
UTTAM KISHANRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Purna
|
MH-17-008-016-001/518
(DHOTRA)
|
1817008000NRG24221220230562108
|
24/12/2023
|
Adinath Laxman Khaire
|
1817008WL033710
|
Adinath Laxman Khaire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342622
|
|
ADINATH LAXMANRAO KHAIRE
|
CANARA BANK(508532)
|
|
349
|
Purna
|
MH-17-008-019-001/133
(ALEGAON)
|
1817008000NRG24221220230563725
|
24/12/2023
|
Panchafula
|
1817008WL033773
|
Panchafula
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342614
|
|
Mrs. Panchafula Vaijanath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Purna
|
MH-17-008-019-001/69
(ALEGAON)
|
1817008000NRG24221220230563619
|
24/12/2023
|
Prakash bhojaji dhumal
|
1817008WL033768
|
Prakash bhojaji dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240362707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
Purna
|
MH-17-008-019-001/91
(ALEGAON)
|
1817008000NRG24221220230563781
|
24/12/2023
|
Raju Eknath gajbhare
|
1817008WL033775
|
Raju Eknath gajbhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342888
|
|
GAJBHARE RAJU EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-024-001/188
(PENUR)
|
1817008000NRG24231220230566981
|
24/12/2023
|
Ramdas Pandurang Wake
|
1817008WL033919
|
Ramdas Pandurang Wake
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342599
|
|
WAKE RAMDAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-024-001/204
(PENUR)
|
1817008000NRG24231220230566987
|
24/12/2023
|
SOPAN MANIK WAKE
|
1817008WL033919
|
SOPAN MANIK WAKE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342588
|
|
WAKE SOPAN MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-032-001/248
(AAVHAE)
|
1817008000NRG24231220230567157
|
24/12/2023
|
Madhav Kondiba Buchale
|
1817008WL033941
|
Madhav Kondiba Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342573
|
|
MADHAV KONDIBA BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Purna
|
MH-17-008-032-001/289
(AAVHAE)
|
1817008000NRG24221220230561054
|
24/12/2023
|
Dwarkabai Vishwanath
|
1817008WL033664
|
Dwarkabai Vishwanath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342582
|
|
BUCHALE DWARKABAI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-032-001/289
(AAVHAE)
|
1817008000NRG24221220230561053
|
24/12/2023
|
Kushavarta Dnyandev Buchale
|
1817008WL033664
|
Kushavarta Dnyandev Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342579
|
|
KUSHAVARTA DNYANDEV BUCHAALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-034-001/94
(PIMPALA BHLYA)
|
1817008000NRG24221220230562053
|
24/12/2023
|
Nirmala
|
1817008WL033708
|
Nirmala
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342618
|
|
PANCHAL NIRMALA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-044-001/108
(KALMULA)
|
1817008000NRG24241220230569043
|
24/12/2023
|
Santosh Ramrao Yevale
|
1817008WL034043
|
Santosh Ramrao Yevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362679
|
|
YEWLE SANTOSH RAMRAO
|
TJSB SAHAKARI BANK LTD(607130)
|
|
359
|
Purna
|
MH-17-008-044-001/180
(KALMULA)
|
1817008000NRG24241220230569060
|
24/12/2023
|
Gangadhar Digambar Ledange
|
1817008WL034043
|
Gangadhar Digambar Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342880
|
|
LENDAGE GANGADHAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-044-001/289
(KALMULA)
|
1817008000NRG24241220230569064
|
24/12/2023
|
Suraj Chandoji Ledange
|
1817008WL034043
|
Suraj Chandoji Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362678
|
|
SURAJ CHANDOJI LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Purna
|
MH-17-008-050-001/13
(WAI LA)
|
1817008000NRG24231220230567123
|
24/12/2023
|
balaji TUKARAM DAKHORE
|
1817008WL033936
|
balaji TUKARAM DAKHORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342864
|
|
BALAJI TULSHIRAM DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Purna
|
MH-17-008-050-001/384
(WAI LA)
|
1817008000NRG24231220230567095
|
24/12/2023
|
Dhananjay Vitthal Dakhore
|
1817008WL033932
|
Dhananjay Vitthal Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342869
|
|
DHANANJAY VITTHAL DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Purna
|
MH-17-008-061-001/120
(ITLAPUR MALI)
|
1817008000NRG24231220230564833
|
24/12/2023
|
Sambhaji Bhagwan Singare
|
1817008WL033819
|
Sambhaji Bhagwan Singare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342626
|
|
SINGARE SAMBHAJI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-067-001/468
(LIMLA)
|
1817008000NRG24241220230568829
|
24/12/2023
|
Varsha Damodhar Shinde
|
1817008WL034030
|
Varsha Damodhar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342633
|
|
SHINDE VARSHA DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
365
|
Purna
|
MH-17-008-008-001/152
(REGAON)
|
1817008000NRG24271020230364740
|
24/12/2023
|
PUNYARATHAA TUKARAMRAO KHAIRE
|
1817008WL023131
|
PUNYARATHAA TUKARAMRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342906
|
|
TUKARAM BABURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Purna
|
MH-17-008-008-001/152
(REGAON)
|
1817008000NRG24151220230518253
|
24/12/2023
|
PUNYARATHAA TUKARAMRAO KHAIRE
|
1817008WL031392
|
PUNYARATHAA TUKARAMRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342904
|
|
TUKARAM BABURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Purna
|
MH-17-008-008-001/152
(REGAON)
|
1817008000NRG24141120230434075
|
24/12/2023
|
PUNYARATHAA TUKARAMRAO KHAIRE
|
1817008WL026751
|
PUNYARATHAA TUKARAMRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342902
|
|
TUKARAM BABURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Purna
|
MH-17-008-008-001/152
(REGAON)
|
1817008000NRG24091220230479990
|
24/12/2023
|
PUNYARATHAA TUKARAMRAO KHAIRE
|
1817008WL029481
|
PUNYARATHAA TUKARAMRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342905
|
|
TUKARAM BABURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Purna
|
MH-17-008-008-001/152
(REGAON)
|
1817008000NRG24031120230384000
|
24/12/2023
|
PUNYARATHAA TUKARAMRAO KHAIRE
|
1817008WL024262
|
PUNYARATHAA TUKARAMRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342903
|
|
TUKARAM BABURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Purna
|
MH-17-008-008-001/155
(REGAON)
|
1817008000NRG24221220230561140
|
24/12/2023
|
Venubai Bapurao Khaire
|
1817008WL033671
|
Venubai Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362644
|
|
Mr. Yenubai Bapurao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Purna
|
MH-17-008-008-001/159
(REGAON)
|
1817008000NRG24221220230561915
|
24/12/2023
|
Ranjana Vyankatrao Khaire
|
1817008WL033704
|
Ranjana Vyankatrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362638
|
|
KHAIRE RANJANA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-008-001/169
(REGAON)
|
1817008000NRG24221220230561141
|
24/12/2023
|
Kausabai Bhagwan
|
1817008WL033671
|
Kausabai Bhagwan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342963
|
|
KHAIRE KOUSHYALBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-008-001/174
(REGAON)
|
1817008000NRG24231220230567590
|
24/12/2023
|
Sitaram devidas
|
1817008WL033981
|
Sitaram devidas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342915
|
|
KHAIRE SITARAM DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-008-001/18
(REGAON)
|
1817008000NRG24221220230561917
|
24/12/2023
|
SUVARNA DEVRAO KHAIRE
|
1817008WL033704
|
SUVARNA DEVRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362582
|
|
Mr. Suvarna Devrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-008-001/183
(REGAON)
|
1817008000NRG24221220230561920
|
24/12/2023
|
Jayabai Devrao Thorat
|
1817008WL033704
|
Jayabai Devrao Thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362559
|
|
Mr. Jayabai Devrao Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Purna
|
MH-17-008-008-001/203
(REGAON)
|
1817008000NRG24221220230561825
|
24/12/2023
|
Datta Rangnath Khaire
|
1817008WL033702
|
Datta Rangnath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362575
|
|
MR DATTA RANGNATH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
377
|
Purna
|
MH-17-008-008-001/203
(REGAON)
|
1817008000NRG24221220230561826
|
24/12/2023
|
Jayshri Datta Khaire
|
1817008WL033702
|
Jayshri Datta Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362576
|
|
JAYSHRI DATTA KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Purna
|
MH-17-008-008-001/211
(REGAON)
|
1817008000NRG24231220230567594
|
24/12/2023
|
ASHA NIVARATTI KHAIRE
|
1817008WL033981
|
ASHA NIVARATTI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362570
|
|
Mr. Asha Nivarutti Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Purna
|
MH-17-008-008-001/213
(REGAON)
|
1817008000NRG24221220230561927
|
24/12/2023
|
Sharda Namdev Khaire
|
1817008WL033704
|
Sharda Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362571
|
|
Mr. Sharda Namdev Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Purna
|
MH-17-008-008-001/214
(REGAON)
|
1817008000NRG24221220230561928
|
24/12/2023
|
Shankar Satwaji Khaire
|
1817008WL033704
|
Shankar Satwaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362569
|
|
KHAIRE SHANKAR SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-008-001/215
(REGAON)
|
1817008000NRG24221220230561930
|
24/12/2023
|
Haridas Shankarrao Khaire
|
1817008WL033704
|
Haridas Shankarrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362563
|
|
Mr. Haridas Shankarrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Purna
|
MH-17-008-008-001/22
(REGAON)
|
1817008000NRG24151220230518256
|
24/12/2023
|
ANUSAYA MADHAV KHAIRE
|
1817008WL031392
|
ANUSAYA MADHAV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362574
|
|
Mrs. Anusayabai Mahadev Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Purna
|
MH-17-008-008-001/22
(REGAON)
|
1817008000NRG24151220230518255
|
24/12/2023
|
Madhav Laxman Khire
|
1817008WL031392
|
Madhav Laxman Khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362562
|
|
KHAIRE MAHADEV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-008-001/227
(REGAON)
|
1817008000NRG24151220230518258
|
24/12/2023
|
Devika Manoj Khaire
|
1817008WL031392
|
Devika Manoj Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362693
|
|
Mr. Devika Manoj Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Purna
|
MH-17-008-008-001/227
(REGAON)
|
1817008000NRG24221220230561148
|
24/12/2023
|
Devika Manoj Khaire
|
1817008WL033671
|
Devika Manoj Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362692
|
|
Mr. Devika Manoj Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-008-001/248
(REGAON)
|
1817008000NRG24221220230561837
|
24/12/2023
|
Komal Nagorao Hambarde
|
1817008WL033702
|
Komal Nagorao Hambarde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362561
|
|
KOMAL NAGORAO HAMBARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Purna
|
MH-17-008-008-001/25
(REGAON)
|
1817008000NRG24221220230561838
|
24/12/2023
|
rangnath mahadaji khaire
|
1817008WL033702
|
rangnath mahadaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362701
|
|
KHAIRE RANGNATH MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-008-001/255
(REGAON)
|
1817008000NRG24221220230561841
|
24/12/2023
|
Madhav Khobraji Khaire
|
1817008WL033702
|
Madhav Khobraji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362557
|
|
Mr. MADHAV KHOBRAJI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Purna
|
MH-17-008-008-001/275
(REGAON)
|
1817008000NRG24221220230561843
|
24/12/2023
|
Saumitra Ramrao Khaire
|
1817008WL033702
|
Saumitra Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362696
|
|
SAUMITRA RAMRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-008-001/279
(REGAON)
|
1817008000NRG24221220230561844
|
24/12/2023
|
Godavari Nilba Khaire
|
1817008WL033702
|
Godavari Nilba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362619
|
|
Mr. Godavari Nilaba Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-008-001/28
(REGAON)
|
1817008000NRG24221220230561846
|
24/12/2023
|
Aruna Dnyandev khaire
|
1817008WL033702
|
Aruna Dnyandev khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342737
|
|
Mr. Aruna Dnyandev Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-008-001/28
(REGAON)
|
1817008000NRG24221220230561845
|
24/12/2023
|
Dnyaneshwar Ramrao Khaire
|
1817008WL033702
|
Dnyaneshwar Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342738
|
|
KHAIRE DNYNESHWAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-008-001/311
(REGAON)
|
1817008000NRG24231220230567601
|
24/12/2023
|
Ramkishan Sopan Khaire
|
1817008WL033982
|
Ramkishan Sopan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362560
|
|
Mr. Ramkisan Sopanrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Purna
|
MH-17-008-008-001/313
(REGAON)
|
1817008000NRG24231220230567606
|
24/12/2023
|
Kushavarta Namdev Khaire
|
1817008WL033982
|
Kushavarta Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362573
|
|
Mrs. Kushewarta Namdev Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Purna
|
MH-17-008-008-001/315
(REGAON)
|
1817008000NRG24231220230567607
|
24/12/2023
|
Tanaji Bhimrao Khaire
|
1817008WL033982
|
Tanaji Bhimrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362578
|
|
Tanhaji Bhimrao Khaire
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
Purna
|
MH-17-008-008-001/320
(REGAON)
|
1817008000NRG24231220230567595
|
24/12/2023
|
Manisha Govind Khaire
|
1817008WL033981
|
Manisha Govind Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362580
|
|
Miss. Manisha Govind Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Purna
|
MH-17-008-008-001/336
(REGAON)
|
1817008000NRG24221220230561849
|
24/12/2023
|
Renuka Taterao Khaire
|
1817008WL033702
|
Renuka Taterao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362577
|
|
Mr. Renuka Taterao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-008-001/341
(REGAON)
|
1817008000NRG24221220230561851
|
24/12/2023
|
Laxmibai Ananda Khaire
|
1817008WL033702
|
Laxmibai Ananda Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362583
|
|
Mr. Laxmibai Ananda Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Purna
|
MH-17-008-008-001/343
(REGAON)
|
1817008000NRG24221220230561160
|
24/12/2023
|
Madhav
|
1817008WL033671
|
Madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362706
|
|
MR MADHAV BHAGWAN KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
400
|
Purna
|
MH-17-008-008-001/347
(REGAON)
|
1817008000NRG24221220230561938
|
24/12/2023
|
Kishan Nanarao Khaire
|
1817008WL033704
|
Kishan Nanarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362702
|
|
KRUSHNA NANA KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Purna
|
MH-17-008-008-001/352
(REGAON)
|
1817008000NRG24221220230561940
|
24/12/2023
|
Sakshi Vyankatrao Khaire
|
1817008WL033704
|
Sakshi Vyankatrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362584
|
|
Mr. Sakshi Vyankatarao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-008-001/36
(REGAON)
|
1817008000NRG24221220230561162
|
24/12/2023
|
Baban Maroti Khaire
|
1817008WL033671
|
Baban Maroti Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362705
|
|
BABAN MAROTI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Purna
|
MH-17-008-008-001/36
(REGAON)
|
1817008000NRG24221220230561163
|
24/12/2023
|
Gayabai Baban Khaire
|
1817008WL033671
|
Gayabai Baban Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362704
|
|
GAYABAI BABAN KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-008-001/373
(REGAON)
|
1817008000NRG24221220230561852
|
24/12/2023
|
Alka Madhav Khaire
|
1817008WL033702
|
Alka Madhav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362581
|
|
Mr. Alka Madhav Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Purna
|
MH-17-008-008-001/394
(REGAON)
|
1817008000NRG24221220230561941
|
24/12/2023
|
Nikita Sambhaji Khaire
|
1817008WL033704
|
Nikita Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362586
|
|
Mr. Nikita Sambhaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Purna
|
MH-17-008-008-001/396
(REGAON)
|
1817008000NRG24221220230561942
|
24/12/2023
|
Sunil Vishwambhar Khaire
|
1817008WL033704
|
Sunil Vishwambhar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362615
|
|
KHAIRE SUNIL VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-008-001/4
(REGAON)
|
1817008000NRG24151220230518265
|
24/12/2023
|
MANGAL VYANKATI KAHIRE
|
1817008WL031392
|
MANGAL VYANKATI KAHIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362737
|
|
MANGAL VYANKATI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Purna
|
MH-17-008-008-001/4
(REGAON)
|
1817008000NRG24031120230384002
|
24/12/2023
|
MANGAL VYANKATI KAHIRE
|
1817008WL024262
|
MANGAL VYANKATI KAHIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362736
|
|
MANGAL VYANKATI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Purna
|
MH-17-008-008-001/4
(REGAON)
|
1817008000NRG24091220230479991
|
24/12/2023
|
MANGAL VYANKATI KAHIRE
|
1817008WL029481
|
MANGAL VYANKATI KAHIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362738
|
|
MANGAL VYANKATI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Purna
|
MH-17-008-008-001/4
(REGAON)
|
1817008000NRG24141120230434077
|
24/12/2023
|
MANGAL VYANKATI KAHIRE
|
1817008WL026751
|
MANGAL VYANKATI KAHIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362735
|
|
MANGAL VYANKATI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Purna
|
MH-17-008-008-001/4
(REGAON)
|
1817008000NRG24271020230364742
|
24/12/2023
|
MANGAL VYANKATI KAHIRE
|
1817008WL023131
|
MANGAL VYANKATI KAHIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362739
|
|
MANGAL VYANKATI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Purna
|
MH-17-008-008-001/4
(REGAON)
|
1817008000NRG24271020230364743
|
24/12/2023
|
TANUBAI BHAURAO KHAIRE
|
1817008WL023131
|
TANUBAI BHAURAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362568
|
|
Mr. Tanabai Bhaurao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Purna
|
MH-17-008-008-001/4
(REGAON)
|
1817008000NRG24141120230434078
|
24/12/2023
|
TANUBAI BHAURAO KHAIRE
|
1817008WL026751
|
TANUBAI BHAURAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362567
|
|
Mr. Tanabai Bhaurao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Purna
|
MH-17-008-008-001/4
(REGAON)
|
1817008000NRG24091220230479992
|
24/12/2023
|
TANUBAI BHAURAO KHAIRE
|
1817008WL029481
|
TANUBAI BHAURAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362566
|
|
Mr. Tanabai Bhaurao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
Purna
|
MH-17-008-008-001/4
(REGAON)
|
1817008000NRG24031120230384003
|
24/12/2023
|
TANUBAI BHAURAO KHAIRE
|
1817008WL024262
|
TANUBAI BHAURAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362565
|
|
Mr. Tanabai Bhaurao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-008-001/4
(REGAON)
|
1817008000NRG24151220230518266
|
24/12/2023
|
TANUBAI BHAURAO KHAIRE
|
1817008WL031392
|
TANUBAI BHAURAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362564
|
|
Mr. Tanabai Bhaurao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-008-001/40
(REGAON)
|
1817008000NRG24221220230561943
|
24/12/2023
|
Savitra Maneji khaire
|
1817008WL033704
|
Savitra Maneji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362558
|
|
Mr. Savitra Maneji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-008-001/411
(REGAON)
|
1817008000NRG24151220230518269
|
24/12/2023
|
Shivrani Dipak Khaire
|
1817008WL031392
|
Shivrani Dipak Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362585
|
|
Mr. Shivrani Dipak Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
Purna
|
MH-17-008-008-001/439
(REGAON)
|
1817008000NRG24221220230561166
|
24/12/2023
|
Vaishali
|
1817008WL033671
|
Vaishali
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362633
|
|
Miss. Vaishali Vishnu Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Purna
|
MH-17-008-008-001/45
(REGAON)
|
1817008000NRG24231220230567599
|
24/12/2023
|
Radhabai sadashiv
|
1817008WL033981
|
Radhabai sadashiv
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342894
|
|
Mrs. RADHABAI SADASHIV KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
Purna
|
MH-17-008-008-001/5
(REGAON)
|
1817008000NRG24221220230561950
|
24/12/2023
|
Vishwambar Devrao Khaire
|
1817008WL033704
|
Vishwambar Devrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342740
|
|
VISHVAMBAR DEVRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
422
|
Purna
|
MH-17-008-008-001/57
(REGAON)
|
1817008000NRG24221220230561869
|
24/12/2023
|
Gajanan KHAIRE
|
1817008WL033702
|
Gajanan KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342845
|
|
KHAIRE GAJANAN RAMRAOARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-008-001/58
(REGAON)
|
1817008000NRG24221220230561872
|
24/12/2023
|
Ananda Vishambar
|
1817008WL033702
|
Ananda Vishambar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342739
|
|
MR ANANDA VISHVAMBAR KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
424
|
Purna
|
MH-17-008-008-001/67
(REGAON)
|
1817008000NRG24221220230561953
|
24/12/2023
|
anjanbai babu khaire
|
1817008WL033704
|
anjanbai babu khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342750
|
|
ANJNABAI DNYANOBA KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-008-001/67
(REGAON)
|
1817008000NRG24221220230561955
|
24/12/2023
|
Sambhaji Baburao Khaire
|
1817008WL033704
|
Sambhaji Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362572
|
|
Mr. Sambhaji Baburao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Purna
|
MH-17-008-008-001/86
(REGAON)
|
1817008000NRG24031120230384006
|
24/12/2023
|
Panchfula
|
1817008WL024262
|
Panchfula
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342917
|
|
PARVE PANCHPHULA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-008-001/86
(REGAON)
|
1817008000NRG24271020230364746
|
24/12/2023
|
Panchfula
|
1817008WL023131
|
Panchfula
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342916
|
|
PARVE PANCHPHULA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-008-001/86
(REGAON)
|
1817008000NRG24271020230364745
|
24/12/2023
|
Shivaji Vishwanath Parve
|
1817008WL023131
|
Shivaji Vishwanath Parve
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342753
|
|
PARVE SHIVAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Purna
|
MH-17-008-008-001/86
(REGAON)
|
1817008000NRG24031120230384005
|
24/12/2023
|
Shivaji Vishwanath Parve
|
1817008WL024262
|
Shivaji Vishwanath Parve
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342752
|
|
PARVE SHIVAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-008-001/98
(REGAON)
|
1817008000NRG24221220230561883
|
24/12/2023
|
Taterao Haraji Khaire
|
1817008WL033702
|
Taterao Haraji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342896
|
|
KHAIRE TATERAO HARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-016-001/156
(DHOTRA)
|
1817008000NRG24221220230562107
|
24/12/2023
|
Laxman Namdev Khaire
|
1817008WL033710
|
Laxman Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342725
|
|
KHAIRE LAXIMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Purna
|
MH-17-008-034-001/10
(PIMPALA BHLYA)
|
1817008000NRG24221220230562112
|
24/12/2023
|
mahamadbi
|
1817008WL033710
|
mahamadbi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342742
|
|
Mrs. Mahamdabi Shaikh Saravar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
Purna
|
MH-17-008-034-001/10
(PIMPALA BHLYA)
|
1817008000NRG24221220230562111
|
24/12/2023
|
Sarvar khan Gafar Khan Pathan
|
1817008WL033710
|
Sarvar khan Gafar Khan Pathan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342743
|
|
SARWAR GAFOOR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
Purna
|
MH-17-008-034-001/102
(PIMPALA BHLYA)
|
1817008000NRG24221220230562244
|
24/12/2023
|
Chandoji
|
1817008WL033715
|
Chandoji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342733
|
|
CHANDOJI KERBAJI GHA
|
BANK OF BARODA(606985)
|
|
435
|
Purna
|
MH-17-008-034-001/104
(PIMPALA BHLYA)
|
1817008000NRG24221220230562246
|
24/12/2023
|
Rudraji
|
1817008WL033715
|
Rudraji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342924
|
|
RUDRAJI CHANDU GHANG
|
BANK OF BARODA(606985)
|
|
436
|
Purna
|
MH-17-008-034-001/105
(PIMPALA BHLYA)
|
1817008000NRG24221220230562248
|
24/12/2023
|
Govind Chandoji Ghanghav
|
1817008WL033715
|
Govind Chandoji Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342741
|
|
GHANGHAV GOVIND CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-034-001/111
(PIMPALA BHLYA)
|
1817008000NRG24221220230562114
|
24/12/2023
|
MORE BABAN KISHANRAO
|
1817008WL033710
|
MORE BABAN KISHANRAO
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342728
|
|
BABAN KISHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Purna
|
MH-17-008-034-001/117
(PIMPALA BHLYA)
|
1817008000NRG24221220230562201
|
24/12/2023
|
Meerabai Subhash More
|
1817008WL033713
|
Meerabai Subhash More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342939
|
|
Mrs. MIRABAI SUBHASHRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Purna
|
MH-17-008-034-001/117
(PIMPALA BHLYA)
|
1817008000NRG24221220230562200
|
24/12/2023
|
Subhash
|
1817008WL033713
|
Subhash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342731
|
|
MORE SUBHASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Purna
|
MH-17-008-034-001/129
(PIMPALA BHLYA)
|
1817008000NRG24221220230562083
|
24/12/2023
|
Akash
|
1817008WL033709
|
Akash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362533
|
|
AKASH RAVJI HENDGE
|
UCO BANK(607066)
|
|
441
|
Purna
|
MH-17-008-034-001/129
(PIMPALA BHLYA)
|
1817008000NRG24221220230562081
|
24/12/2023
|
Ravaji
|
1817008WL033709
|
Ravaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342727
|
|
SHAHAJI TRYAMBAKRAO HENDAGE
|
UNION BANK OF INDIA(508500)
|
|
442
|
Purna
|
MH-17-008-034-001/141
(PIMPALA BHLYA)
|
1817008000NRG24221220230562085
|
24/12/2023
|
Madinabi Shaikh Sk Rashid
|
1817008WL033709
|
Madinabi Shaikh Sk Rashid
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342849
|
|
MADINABI RASHID SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Purna
|
MH-17-008-034-001/141
(PIMPALA BHLYA)
|
1817008000NRG24221220230562084
|
24/12/2023
|
Shaikh Rashid Mahebub
|
1817008WL033709
|
Shaikh Rashid Mahebub
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342729
|
|
SK.RASID SK. MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-034-001/145
(PIMPALA BHLYA)
|
1817008000NRG24221220230561994
|
24/12/2023
|
Jagannath Bhimrao More
|
1817008WL033707
|
Jagannath Bhimrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342735
|
|
JAGNNATH BHIMRAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Purna
|
MH-17-008-034-001/148
(PIMPALA BHLYA)
|
1817008000NRG24221220230562123
|
24/12/2023
|
Tukaram
|
1817008WL033710
|
Tukaram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342745
|
|
WAGHAMARE TUKARAM GOPAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
Purna
|
MH-17-008-034-001/165
(PIMPALA BHLYA)
|
1817008000NRG24231220230567557
|
24/12/2023
|
Dnayndev
|
1817008WL033978
|
Dnayndev
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342751
|
|
MORE DNYANOBA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-034-001/165
(PIMPALA BHLYA)
|
1817008000NRG24231220230567558
|
24/12/2023
|
Kalavati
|
1817008WL033978
|
Kalavati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362554
|
|
Mrs. Kalavati Dnyanoba More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
Purna
|
MH-17-008-034-001/165
(PIMPALA BHLYA)
|
1817008000NRG24221220230562204
|
24/12/2023
|
Sudam
|
1817008WL033713
|
Sudam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342723
|
|
SUDAM DEVRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Purna
|
MH-17-008-034-001/167
(PIMPALA BHLYA)
|
1817008000NRG24221220230562252
|
24/12/2023
|
Ambutai Pratap More
|
1817008WL033715
|
Ambutai Pratap More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362607
|
|
Mr. Ambutai Pratap More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Purna
|
MH-17-008-034-001/167
(PIMPALA BHLYA)
|
1817008000NRG24221220230562251
|
24/12/2023
|
Pratap Srirangg Moree
|
1817008WL033715
|
Pratap Srirangg Moree
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342730
|
|
Mr. PRATAP SHRIRANG MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
Purna
|
MH-17-008-034-001/17
(PIMPALA BHLYA)
|
1817008000NRG24221220230562126
|
24/12/2023
|
Vishwanath
|
1817008WL033710
|
Vishwanath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342923
|
|
GHANGHAV VISHVNATH AWADHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-034-001/178
(PIMPALA BHLYA)
|
1817008000NRG24231220230567576
|
24/12/2023
|
Archana
|
1817008WL033980
|
Archana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362552
|
|
SURYAVANSI ARCHANA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-034-001/180
(PIMPALA BHLYA)
|
1817008000NRG24231220230567559
|
24/12/2023
|
Pravin Kerbajii More
|
1817008WL033978
|
Pravin Kerbajii More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342948
|
|
MORE PRAVIN KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-034-001/180
(PIMPALA BHLYA)
|
1817008000NRG24221220230562253
|
24/12/2023
|
Sangeeta
|
1817008WL033715
|
Sangeeta
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362536
|
|
MORE SANGITA KERABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Purna
|
MH-17-008-034-001/181
(PIMPALA BHLYA)
|
1817008000NRG24221220230562045
|
24/12/2023
|
Navnath Sonaji Ghanghav
|
1817008WL033708
|
Navnath Sonaji Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240362650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
Purna
|
MH-17-008-034-001/185
(PIMPALA BHLYA)
|
1817008000NRG24221220230562000
|
24/12/2023
|
Bhimrao Maroti More
|
1817008WL033707
|
Bhimrao Maroti More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342736
|
|
MORE BHIMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-034-001/185
(PIMPALA BHLYA)
|
1817008000NRG24221220230562001
|
24/12/2023
|
Gokarnabai Maroti More
|
1817008WL033707
|
Gokarnabai Maroti More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342846
|
|
MORE GOKARNA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Purna
|
MH-17-008-034-001/187
(PIMPALA BHLYA)
|
1817008000NRG24221220230562089
|
24/12/2023
|
Uttam Motiram Panchal
|
1817008WL033709
|
Uttam Motiram Panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342724
|
|
UTTAM MOTIRAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Purna
|
MH-17-008-034-001/194
(PIMPALA BHLYA)
|
1817008000NRG24221220230562254
|
24/12/2023
|
Digambar Ashok Jogdand
|
1817008WL033715
|
Digambar Ashok Jogdand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342942
|
|
MR DIGAMBAR ASHOK JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
460
|
Purna
|
MH-17-008-034-001/207
(PIMPALA BHLYA)
|
1817008000NRG24221220230562002
|
24/12/2023
|
Balaji Sakharam Pawar
|
1817008WL033707
|
Balaji Sakharam Pawar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342944
|
|
BALAJI SAKHARAM PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-034-001/222
(PIMPALA BHLYA)
|
1817008000NRG24221220230562257
|
24/12/2023
|
Ashok Tukaram Jogdand
|
1817008WL033715
|
Ashok Tukaram Jogdand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342726
|
|
MR ASHOK TUKARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
462
|
Purna
|
MH-17-008-034-001/226
(PIMPALA BHLYA)
|
1817008000NRG24221220230562235
|
24/12/2023
|
Nita
|
1817008WL033714
|
Nita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362698
|
|
Mr. Nita Ramdas Dhangaon
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
Purna
|
MH-17-008-034-001/233
(PIMPALA BHLYA)
|
1817008000NRG24221220230562176
|
24/12/2023
|
Dhondiba Dagdoji Ghanghav
|
1817008WL033712
|
Dhondiba Dagdoji Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342747
|
|
GHANGHAV DHONDIBA DAGADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-034-001/239
(PIMPALA BHLYA)
|
1817008000NRG24231220230567578
|
24/12/2023
|
Devdas
|
1817008WL033980
|
Devdas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342732
|
|
DEVIDASH HIRAJI GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Purna
|
MH-17-008-034-001/26
(PIMPALA BHLYA)
|
1817008000NRG24221220230562010
|
24/12/2023
|
Santosh
|
1817008WL033707
|
Santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362553
|
|
Mr. SANTOSH GANGADHAR GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
Purna
|
MH-17-008-034-001/268
(PIMPALA BHLYA)
|
1817008000NRG24221220230562181
|
24/12/2023
|
Giridhar
|
1817008WL033712
|
Giridhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362537
|
|
GIRIDHAR BALAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
467
|
Purna
|
MH-17-008-034-001/268
(PIMPALA BHLYA)
|
1817008000NRG24221220230562182
|
24/12/2023
|
Vandana
|
1817008WL033712
|
Vandana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362539
|
|
MRS VANDANA BHASKAR NIVDANGE
|
STATE BANK OF INDIA(508548)
|
|
468
|
Purna
|
MH-17-008-034-001/274
(PIMPALA BHLYA)
|
1817008000NRG24221220230562011
|
24/12/2023
|
Kapil
|
1817008WL033707
|
Kapil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362613
|
|
Mr. Kapil Laxman Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
Purna
|
MH-17-008-034-001/28
(PIMPALA BHLYA)
|
1817008000NRG24221220230562129
|
24/12/2023
|
Indubai
|
1817008WL033710
|
Indubai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342857
|
|
Mr. INDUBAI UDHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
Purna
|
MH-17-008-034-001/28
(PIMPALA BHLYA)
|
1817008000NRG24221220230562128
|
24/12/2023
|
Udhav
|
1817008WL033710
|
Udhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342854
|
|
MOTE UDHAV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Purna
|
MH-17-008-034-001/289
(PIMPALA BHLYA)
|
1817008000NRG24221220230562014
|
24/12/2023
|
parwati
|
1817008WL033707
|
parwati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362541
|
|
Mr. Parwati Madhav More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
Purna
|
MH-17-008-034-001/299
(PIMPALA BHLYA)
|
1817008000NRG24221220230562092
|
24/12/2023
|
Govind Balaji More
|
1817008WL033709
|
Govind Balaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342722
|
|
MORE GOVIND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Purna
|
MH-17-008-034-001/303
(PIMPALA BHLYA)
|
1817008000NRG24221220230562259
|
24/12/2023
|
Nisar Isak Shaikh
|
1817008WL033715
|
Nisar Isak Shaikh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362601
|
|
MR NISAR SHAIKH ESAK
|
STATE BANK OF INDIA(508548)
|
|
474
|
Purna
|
MH-17-008-034-001/306
(PIMPALA BHLYA)
|
1817008000NRG24221220230562015
|
24/12/2023
|
Haribhau Ramji More
|
1817008WL033707
|
Haribhau Ramji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362550
|
|
MORE HARI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Purna
|
MH-17-008-034-001/317
(PIMPALA BHLYA)
|
1817008000NRG24221220230562093
|
24/12/2023
|
Gopal Balaji More
|
1817008WL033709
|
Gopal Balaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342969
|
|
MORE GOPAL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Purna
|
MH-17-008-034-001/320
(PIMPALA BHLYA)
|
1817008000NRG24221220230562048
|
24/12/2023
|
Ganpati
|
1817008WL033708
|
Ganpati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362716
|
|
GANPATI BABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Purna
|
MH-17-008-034-001/372
(PIMPALA BHLYA)
|
1817008000NRG24221220230562096
|
24/12/2023
|
yogesh govindrao more
|
1817008WL033709
|
yogesh govindrao more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362606
|
|
MR YOGESH GOVINDRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
478
|
Purna
|
MH-17-008-034-001/38
(PIMPALA BHLYA)
|
1817008000NRG24221220230562020
|
24/12/2023
|
Dhondiba Shesherao More
|
1817008WL033707
|
Dhondiba Shesherao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342557
|
|
MORE DHONDIBA SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Purna
|
MH-17-008-034-001/381
(PIMPALA BHLYA)
|
1817008000NRG24221220230562263
|
24/12/2023
|
Vinayak
|
1817008WL033715
|
Vinayak
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362608
|
|
Mr. Vinayak Babarao Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
Purna
|
MH-17-008-034-001/386
(PIMPALA BHLYA)
|
1817008000NRG24221220230562022
|
24/12/2023
|
murlidhar
|
1817008WL033707
|
murlidhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362544
|
|
MURLIDHAR GANGADHAR MORE
|
UNION BANK OF INDIA(508500)
|
|
481
|
Purna
|
MH-17-008-034-001/387
(PIMPALA BHLYA)
|
1817008000NRG24221220230562023
|
24/12/2023
|
suraj
|
1817008WL033707
|
suraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362542
|
|
Mr. Suraj Madhavarao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
Purna
|
MH-17-008-034-001/388
(PIMPALA BHLYA)
|
1817008000NRG24221220230562185
|
24/12/2023
|
ashatai
|
1817008WL033712
|
ashatai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362535
|
|
SHIRADKAR ASHATAI VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
Purna
|
MH-17-008-034-001/388
(PIMPALA BHLYA)
|
1817008000NRG24221220230562186
|
24/12/2023
|
santosh
|
1817008WL033712
|
santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362540
|
|
SHIRADAKAR SANTOSH VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
Purna
|
MH-17-008-034-001/39
(PIMPALA BHLYA)
|
1817008000NRG24221220230562187
|
24/12/2023
|
trivana
|
1817008WL033712
|
trivana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342556
|
|
KONDIBA BALAJI GHANGHAV
|
IDBI BANK(607095)
|
|
485
|
Purna
|
MH-17-008-034-001/394
(PIMPALA BHLYA)
|
1817008000NRG24221220230562025
|
24/12/2023
|
nishadabi
|
1817008WL033707
|
nishadabi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362556
|
|
SHAIKH NISHADABI SK. MAGDUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Purna
|
MH-17-008-034-001/399
(PIMPALA BHLYA)
|
1817008000NRG24221220230562132
|
24/12/2023
|
Shekh Musa Shekh Bashir
|
1817008WL033710
|
Shekh Musa Shekh Bashir
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362543
|
|
Mr. Shekh Musa Shekh Bashir
|
INDIAN BANK(607105)
|
|
487
|
Purna
|
MH-17-008-034-001/40
(PIMPALA BHLYA)
|
1817008000NRG24221220230562215
|
24/12/2023
|
keshav more
|
1817008WL033713
|
keshav more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342548
|
|
MORE KISHAN TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Purna
|
MH-17-008-034-001/40
(PIMPALA BHLYA)
|
1817008000NRG24221220230562216
|
24/12/2023
|
Pandit more
|
1817008WL033713
|
Pandit more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342935
|
|
PANDIT KESHAV MORE
|
BANK OF BARODA(606985)
|
|
489
|
Purna
|
MH-17-008-034-001/400
(PIMPALA BHLYA)
|
1817008000NRG24221220230562050
|
24/12/2023
|
Vitthal
|
1817008WL033708
|
Vitthal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362670
|
|
VITTHAL PURBHAJI MORE
|
AXIS BANK(607153)
|
|
490
|
Purna
|
MH-17-008-034-001/401
(PIMPALA BHLYA)
|
1817008000NRG24231220230567562
|
24/12/2023
|
Sunita
|
1817008WL033978
|
Sunita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362729
|
|
Mr. Sunita Dilip More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
Purna
|
MH-17-008-034-001/402
(PIMPALA BHLYA)
|
1817008000NRG24221220230562266
|
24/12/2023
|
Ashwini
|
1817008WL033715
|
Ashwini
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362699
|
|
Mr. Ashvini Gopal More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
Purna
|
MH-17-008-034-001/402
(PIMPALA BHLYA)
|
1817008000NRG24221220230562265
|
24/12/2023
|
Gopal
|
1817008WL033715
|
Gopal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362700
|
|
GOPAL PARSARAM MORE
|
UNION BANK OF INDIA(508500)
|
|
493
|
Purna
|
MH-17-008-034-001/403
(PIMPALA BHLYA)
|
1817008000NRG24221220230562029
|
24/12/2023
|
Bhartabai
|
1817008WL033707
|
Bhartabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362605
|
|
Mrs. BHARTIBAI BABURAO ADKINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
Purna
|
MH-17-008-034-001/404
(PIMPALA BHLYA)
|
1817008000NRG24221220230562030
|
24/12/2023
|
Indu
|
1817008WL033707
|
Indu
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342746
|
|
GAIKWAD VAIJANTABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Purna
|
MH-17-008-034-001/409
(PIMPALA BHLYA)
|
1817008000NRG24221220230562098
|
24/12/2023
|
Javed
|
1817008WL033709
|
Javed
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362669
|
|
Mr. Javed Rashid shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
Purna
|
MH-17-008-034-001/410
(PIMPALA BHLYA)
|
1817008000NRG24221220230562133
|
24/12/2023
|
Nayum
|
1817008WL033710
|
Nayum
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362672
|
|
Mr. Shaikh Nayum Shaikh Bashir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Purna
|
MH-17-008-034-001/421
(PIMPALA BHLYA)
|
1817008000NRG24221220230562100
|
24/12/2023
|
Ram Sakharam More
|
1817008WL033709
|
Ram Sakharam More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362651
|
|
Mr. Ram Sakharam More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
Purna
|
MH-17-008-034-001/45
(PIMPALA BHLYA)
|
1817008000NRG24221220230562134
|
24/12/2023
|
Gauttam Shankar
|
1817008WL033710
|
Gauttam Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342749
|
|
PATIL GAUTAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
Purna
|
MH-17-008-034-001/47
(PIMPALA BHLYA)
|
1817008000NRG24221220230562101
|
24/12/2023
|
uttam
|
1817008WL033709
|
uttam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342842
|
|
UTTAM SAMBHAJI PATIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
Purna
|
MH-17-008-034-001/48
(PIMPALA BHLYA)
|
1817008000NRG24221220230562103
|
24/12/2023
|
Jyoti Prakash Patil
|
1817008WL033709
|
Jyoti Prakash Patil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342941
|
|
Mrs. JYOTI PRAKASH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
Purna
|
MH-17-008-034-001/48
(PIMPALA BHLYA)
|
1817008000NRG24221220230562102
|
24/12/2023
|
Prakash
|
1817008WL033709
|
Prakash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342734
|
|
PRAKASH SAMBHAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Purna
|
MH-17-008-034-001/62
(PIMPALA BHLYA)
|
1817008000NRG24221220230562243
|
24/12/2023
|
Sarjerao
|
1817008WL033714
|
Sarjerao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342911
|
|
AGLAVE SARJERAO KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
Purna
|
MH-17-008-034-001/63
(PIMPALA BHLYA)
|
1817008000NRG24231220230567582
|
24/12/2023
|
Shantabai waghmare
|
1817008WL033980
|
Shantabai waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342940
|
|
SHANTABAI VITTHAL WAGMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
Purna
|
MH-17-008-034-001/86
(PIMPALA BHLYA)
|
1817008000NRG24221220230562033
|
24/12/2023
|
Vaman
|
1817008WL033707
|
Vaman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342748
|
|
VAMANRAO BABANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Purna
|
MH-17-008-034-001/86
(PIMPALA BHLYA)
|
1817008000NRG24221220230562034
|
24/12/2023
|
Venubai
|
1817008WL033707
|
Venubai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342847
|
|
Mrs. VENUBAI WAMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
Purna
|
MH-17-008-034-001/89
(PIMPALA BHLYA)
|
1817008000NRG24221220230562222
|
24/12/2023
|
Bhagyashri
|
1817008WL033713
|
Bhagyashri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362555
|
|
Mr. Bhagaysri Shivanand More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
Purna
|
MH-17-008-034-001/89
(PIMPALA BHLYA)
|
1817008000NRG24221220230562221
|
24/12/2023
|
Shivanand
|
1817008WL033713
|
Shivanand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342856
|
|
Mr. SHIVANAND SUDAMRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
Purna
|
MH-17-008-034-001/95
(PIMPALA BHLYA)
|
1817008000NRG24221220230562035
|
24/12/2023
|
Panchal Ramesh Motiram
|
1817008WL033707
|
Panchal Ramesh Motiram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342934
|
|
RAMESH MOTIRAM PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
509
|
Purna
|
MH-17-008-034-001/96
(PIMPALA BHLYA)
|
1817008000NRG24221220230562036
|
24/12/2023
|
Hendage
|
1817008WL033707
|
Hendage
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342550
|
|
BALAJI VITTHALRAO HE
|
BANK OF BARODA(606985)
|
|
510
|
Purna
|
MH-17-008-034-001/97
(PIMPALA BHLYA)
|
1817008000NRG24221220230562054
|
24/12/2023
|
Shekh Malanbe Faruka
|
1817008WL033708
|
Shekh Malanbe Faruka
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342744
|
|
MRS MALAN BEE SHEKH FARUKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
511
|
Purna
|
MH-17-008-034-001/99
(PIMPALA BHLYA)
|
1817008000NRG24221220230562057
|
24/12/2023
|
More Ranjina Vishvanath
|
1817008WL033708
|
More Ranjina Vishvanath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342549
|
|
Mrs. RANJANA VISHWANATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
Purna
|
MH-17-008-044-001/101
(KALMULA)
|
1817008000NRG24241220230569042
|
24/12/2023
|
Chandrabhan Narayan Lendge
|
1817008WL034043
|
Chandrabhan Narayan Lendge
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362697
|
|
LEDANGE CHANDRBHAN NARAYEN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
513
|
Purna
|
MH-17-008-044-001/113
(KALMULA)
|
1817008000NRG24241220230568957
|
24/12/2023
|
Pralhad
|
1817008WL034039
|
Pralhad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362589
|
|
BOKARE PRALHAD WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
Purna
|
MH-17-008-044-001/186
(KALMULA)
|
1817008000NRG24241220230568997
|
24/12/2023
|
Shankar
|
1817008WL034041
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342770
|
|
Shankar Damodhar Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245700
|
245700
|
|
|
|
|
|
|
|
|
515
|
Purna
|
MH-17-008-010-001/1199
(KAVALGAON)
|
1817008000NRG24221220230562852
|
24/12/2023
|
Vimalbai Vishwanath Wanje
|
1817008WL033736
|
Vimalbai Vishwanath Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362604
|
|
Mr. Vimalbai Vishwanath Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
Purna
|
MH-17-008-010-001/1259
(KAVALGAON)
|
1817008000NRG24221220230562853
|
24/12/2023
|
Sonaji Ramji Wanje
|
1817008WL033736
|
Sonaji Ramji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362603
|
|
WANZE SONAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
Purna
|
MH-17-008-010-001/1356
(KAVALGAON)
|
1817008000NRG24221220230562854
|
24/12/2023
|
Shaikh Tajmat Shaikh Yusuf
|
1817008WL033736
|
Shaikh Tajmat Shaikh Yusuf
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342848
|
|
Mr. SK TAJMAT SK YUSUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
Purna
|
MH-17-008-010-001/1362
(KAVALGAON)
|
1817008000NRG24221220230562856
|
24/12/2023
|
Anisa Ismail Shaikh
|
1817008WL033736
|
Anisa Ismail Shaikh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362602
|
|
Mrs. Anisa Ismael Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
Purna
|
MH-17-008-010-001/1362
(KAVALGAON)
|
1817008000NRG24221220230562855
|
24/12/2023
|
Ismail Shaikh Babusab Shaikh
|
1817008WL033736
|
Ismail Shaikh Babusab Shaikh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342779
|
|
Mr. ISMAIL SHEKH BABUSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
Purna
|
MH-17-008-010-001/1543
(KAVALGAON)
|
1817008000NRG24221220230562840
|
24/12/2023
|
chatrapati vithal pisal
|
1817008WL033735
|
chatrapati vithal pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362609
|
|
PISAL CHHATRAPATI VITTAL M.G.VITTAL SHAE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
Purna
|
MH-17-008-010-001/1548
(KAVALGAON)
|
1817008000NRG24221220230562883
|
24/12/2023
|
satish khanderao gore
|
1817008WL033737
|
satish khanderao gore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362611
|
|
GORE SATISH KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
Purna
|
MH-17-008-010-001/1550
(KAVALGAON)
|
1817008000NRG24221220230562857
|
24/12/2023
|
Chandkha Nanhekha Pathan
|
1817008WL033736
|
Chandkha Nanhekha Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342759
|
|
CHANDKHA NANHEKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Purna
|
MH-17-008-010-001/159
(KAVALGAON)
|
1817008000NRG24221220230562842
|
24/12/2023
|
Maroti
|
1817008WL033735
|
Maroti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342769
|
|
Mr. VITHAL MAROTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
Purna
|
MH-17-008-010-001/159
(KAVALGAON)
|
1817008000NRG24221220230562843
|
24/12/2023
|
Sundar
|
1817008WL033735
|
Sundar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342928
|
|
WAGHMARE SUNDAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
Purna
|
MH-17-008-010-001/1639
(KAVALGAON)
|
1817008000NRG24221220230562885
|
24/12/2023
|
Maimunabee Shaikh Isak
|
1817008WL033737
|
Maimunabee Shaikh Isak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362630
|
|
Miss. Maimuna a Bi Shaikh Isaq
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
Purna
|
MH-17-008-010-001/1639
(KAVALGAON)
|
1817008000NRG24221220230562884
|
24/12/2023
|
Shaikh Isakh Shaikh Babu
|
1817008WL033737
|
Shaikh Isakh Shaikh Babu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342758
|
|
SHAIKH ISAQ SHAIKH BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
Purna
|
MH-17-008-010-001/1785
(KAVALGAON)
|
1817008000NRG24221220230562858
|
24/12/2023
|
radhabai
|
1817008WL033736
|
radhabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362717
|
|
RADHABAI GOVINDRAO WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Purna
|
MH-17-008-010-001/1792
(KAVALGAON)
|
1817008000NRG24221220230562864
|
24/12/2023
|
gangadhar
|
1817008WL033736
|
gangadhar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342774
|
|
GANGADHAR GOVINDARAO WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Purna
|
MH-17-008-010-001/1793
(KAVALGAON)
|
1817008000NRG24221220230562865
|
24/12/2023
|
mukta
|
1817008WL033736
|
mukta
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362718
|
|
Mrs. Mukta Gangadhar Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
Purna
|
MH-17-008-010-001/1795
(KAVALGAON)
|
1817008000NRG24221220230562866
|
24/12/2023
|
Dattrao shankarao pisal
|
1817008WL033736
|
Dattrao shankarao pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362691
|
|
PISAL DATRAO SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
Purna
|
MH-17-008-010-001/192
(KAVALGAON)
|
1817008000NRG24221220230562869
|
24/12/2023
|
GAJANAN SHERAO
|
1817008WL033736
|
GAJANAN SHERAO
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342859
|
|
Mr. GANJANAN SHESHERAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
Purna
|
MH-17-008-010-001/1922
(KAVALGAON)
|
1817008000NRG24221220230562888
|
24/12/2023
|
Sangita Tanaji Waghmare
|
1817008WL033737
|
Sangita Tanaji Waghmare
|
1143
|
MAHG0004223
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240362740
|
|
SANGITA TANAJI WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Purna
|
MH-17-008-010-001/2059
(KAVALGAON)
|
1817008000NRG24221220230562893
|
24/12/2023
|
Ashok Purbhaji Mortale
|
1817008WL033737
|
Ashok Purbhaji Mortale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362710
|
|
ASHOK PURBHAJI MORTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Purna
|
MH-17-008-010-001/2059
(KAVALGAON)
|
1817008000NRG24221220230562895
|
24/12/2023
|
Dananjay Ashok Mortale
|
1817008WL033737
|
Dananjay Ashok Mortale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362711
|
|
DHANANJAY ASHOK MORTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Purna
|
MH-17-008-010-001/207
(KAVALGAON)
|
1817008000NRG24221220230562896
|
24/12/2023
|
Farjanabee shaikh ahemad
|
1817008WL033737
|
Farjanabee shaikh ahemad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342972
|
|
Mrs. Shaikh Pharajanabi Shaikh Ahemad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
Purna
|
MH-17-008-010-001/217
(KAVALGAON)
|
1817008000NRG24221220230562871
|
24/12/2023
|
shaikh rafik
|
1817008WL033736
|
shaikh rafik
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362671
|
|
Mr. Shaikh Rafik Shaikh Rajjak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
Purna
|
MH-17-008-010-001/224
(KAVALGAON)
|
1817008000NRG24221220230562872
|
24/12/2023
|
Patil Nagorao Vitthal
|
1817008WL033736
|
Patil Nagorao Vitthal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342761
|
|
PATIL NAGORAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
Purna
|
MH-17-008-010-001/236
(KAVALGAON)
|
1817008000NRG24221220230562844
|
24/12/2023
|
sk mahebub
|
1817008WL033735
|
sk mahebub
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342772
|
|
SK. MAHEBUB SK. MAULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
Purna
|
MH-17-008-010-001/240
(KAVALGAON)
|
1817008000NRG24221220230562873
|
24/12/2023
|
Sheakh Gulam
|
1817008WL033736
|
Sheakh Gulam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342553
|
|
SK GULAB SK FATE AHEMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
Purna
|
MH-17-008-010-001/259
(KAVALGAON)
|
1817008000NRG24221220230562874
|
24/12/2023
|
Sk Rahim
|
1817008WL033736
|
Sk Rahim
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342756
|
|
Mr. Shaikh Rahim Shaikh Alabaksh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
Purna
|
MH-17-008-010-001/261
(KAVALGAON)
|
1817008000NRG24221220230562875
|
24/12/2023
|
shaikh Hayatbee Gaus
|
1817008WL033736
|
shaikh Hayatbee Gaus
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362534
|
|
Mrs. Hayatbi Gousoddin Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
Purna
|
MH-17-008-010-001/299
(KAVALGAON)
|
1817008000NRG24221220230562845
|
24/12/2023
|
Putilibi She. molla
|
1817008WL033735
|
Putilibi She. molla
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342921
|
|
SK PUTLI BEE SK MOULA SAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
Purna
|
MH-17-008-010-001/312
(KAVALGAON)
|
1817008000NRG24221220230562847
|
24/12/2023
|
rehnabi gulab
|
1817008WL033735
|
rehnabi gulab
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362725
|
|
Mrs. Rehenabi Gulab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
Purna
|
MH-17-008-010-001/312
(KAVALGAON)
|
1817008000NRG24221220230562846
|
24/12/2023
|
Shaik Gulab Shaik Babamiya
|
1817008WL033735
|
Shaik Gulab Shaik Babamiya
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342768
|
|
SK GULAB SK BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
Purna
|
MH-17-008-010-001/374
(KAVALGAON)
|
1817008000NRG24221220230562848
|
24/12/2023
|
SHAIKH NOORJAHA
|
1817008WL033735
|
SHAIKH NOORJAHA
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342974
|
|
Mrs. Noorajha Abdul Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
Purna
|
MH-17-008-010-001/392
(KAVALGAON)
|
1817008000NRG24221220230562876
|
24/12/2023
|
Nijamoddin Mohindeen
|
1817008WL033736
|
Nijamoddin Mohindeen
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362726
|
|
NIJAMODDDIN MOHIDDEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Purna
|
MH-17-008-010-001/409
(KAVALGAON)
|
1817008000NRG24221220230562849
|
24/12/2023
|
Magdum
|
1817008WL033735
|
Magdum
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342778
|
|
Mr. MAKDUM BABUKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
Purna
|
MH-17-008-010-001/52
(KAVALGAON)
|
1817008000NRG24221220230562897
|
24/12/2023
|
balaji
|
1817008WL033737
|
balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342554
|
|
SATORE BALAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
Purna
|
MH-17-008-010-001/523
(KAVALGAON)
|
1817008000NRG24221220230562877
|
24/12/2023
|
Mahebub wamadkha pathan
|
1817008WL033736
|
Mahebub wamadkha pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342853
|
|
Mr. Pathan Mahebub Wayadakha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
Purna
|
MH-17-008-010-001/529
(KAVALGAON)
|
1817008000NRG24221220230562879
|
24/12/2023
|
Anjum pathan
|
1817008WL033736
|
Anjum pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342855
|
|
Mrs. ANJUM ISMAILKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
Purna
|
MH-17-008-010-001/529
(KAVALGAON)
|
1817008000NRG24221220230562878
|
24/12/2023
|
Ismail
|
1817008WL033736
|
Ismail
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342776
|
|
PATHAN ISMAIL KHAN CHAND KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
Purna
|
MH-17-008-010-001/682
(KAVALGAON)
|
1817008000NRG24221220230562898
|
24/12/2023
|
Balaji Marotrao Kakde
|
1817008WL033737
|
Balaji Marotrao Kakde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342777
|
|
KAKDE BALAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
Purna
|
MH-17-008-010-001/897
(KAVALGAON)
|
1817008000NRG24221220230562899
|
24/12/2023
|
Suresh Eknath Dhavan
|
1817008WL033737
|
Suresh Eknath Dhavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362591
|
|
DHAVAN SURESH EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
Purna
|
MH-17-008-019-001/199
(ALEGAON)
|
1817008000NRG24221220230563694
|
24/12/2023
|
Kashinath Vitthalrao sontakke
|
1817008WL033771
|
Kashinath Vitthalrao sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342965
|
|
KASHINATH VITTHALRAO SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Purna
|
MH-17-008-019-001/200
(ALEGAON)
|
1817008000NRG24221220230563695
|
24/12/2023
|
devanand vishwnath
|
1817008WL033771
|
devanand vishwnath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342773
|
|
SONTTAKE DEVANAND VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
Purna
|
MH-17-008-019-001/201
(ALEGAON)
|
1817008000NRG24221220230563696
|
24/12/2023
|
ritesh nagorao deshmukh
|
1817008WL033771
|
ritesh nagorao deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342767
|
|
DESHMUKH RITESH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
Purna
|
MH-17-008-019-001/741
(ALEGAON)
|
1817008000NRG24221220230563759
|
24/12/2023
|
Madhav Vishvanath Savrate
|
1817008WL033774
|
Madhav Vishvanath Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342945
|
|
SAWRATE MADHAV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
Purna
|
MH-17-008-019-001/741
(ALEGAON)
|
1817008000NRG24221220230563760
|
24/12/2023
|
Savita Madhav Savrate
|
1817008WL033774
|
Savita Madhav Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342947
|
|
Mrs. Savita Madhavrao Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
Purna
|
MH-17-008-019-001/822
(ALEGAON)
|
1817008000NRG24221220230563765
|
24/12/2023
|
Tukaram Namdev Sawrate
|
1817008WL033774
|
Tukaram Namdev Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362647
|
|
SAWRATE TUKARAM NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
Purna
|
MH-17-008-019-001/824
(ALEGAON)
|
1817008000NRG24221220230563631
|
24/12/2023
|
Kalavati Govind Sawrate
|
1817008WL033768
|
Kalavati Govind Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362634
|
|
Mrs. Kalawanti Govindrao Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
Purna
|
MH-17-008-024-001/133
(PENUR)
|
1817008000NRG24231220230566969
|
24/12/2023
|
Satish Ramrao Wake
|
1817008WL033919
|
Satish Ramrao Wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362744
|
|
Mr. Satish Ramrao Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
Purna
|
MH-17-008-024-001/139
(PENUR)
|
1817008000NRG24231220230566972
|
24/12/2023
|
Namdev Sopan Wake
|
1817008WL033919
|
Namdev Sopan Wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362641
|
|
WAKE NAMDEV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
Purna
|
MH-17-008-024-001/146
(PENUR)
|
1817008000NRG24231220230566974
|
24/12/2023
|
Baliram Taterao Wankhede
|
1817008WL033919
|
Baliram Taterao Wankhede
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342760
|
|
WANKHEDE BALIRAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
Purna
|
MH-17-008-024-001/155
(PENUR)
|
1817008000NRG24231220230566977
|
24/12/2023
|
Dnyaneshwar Malhary Lokde
|
1817008WL033919
|
Dnyaneshwar Malhary Lokde
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342757
|
|
DNYNESHWAR MALHARI LOKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Purna
|
MH-17-008-024-001/171
(PENUR)
|
1817008000NRG24231220230566978
|
24/12/2023
|
Baliram Manika Wake
|
1817008WL033919
|
Baliram Manika Wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342762
|
|
WAKE BALIRAM MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
Purna
|
MH-17-008-024-001/171
(PENUR)
|
1817008000NRG24231220230566979
|
24/12/2023
|
Bhagubai Baliram Wake
|
1817008WL033919
|
Bhagubai Baliram Wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362640
|
|
Mrs. Bhagubai Baliram Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
Purna
|
MH-17-008-024-001/196
(PENUR)
|
1817008000NRG24231220230566983
|
24/12/2023
|
Bhartibai Pralhad Tarase
|
1817008WL033919
|
Bhartibai Pralhad Tarase
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362743
|
|
Miss. Bhartibai Pralhad Tarase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
Purna
|
MH-17-008-024-001/197
(PENUR)
|
1817008000NRG24231220230566984
|
24/12/2023
|
Kantabai Balaji Wake
|
1817008WL033919
|
Kantabai Balaji Wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362639
|
|
Mrs. Kantabai Balu Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
Purna
|
MH-17-008-024-001/203
(PENUR)
|
1817008000NRG24231220230566986
|
24/12/2023
|
Sangeeta Balaji Wake
|
1817008WL033919
|
Sangeeta Balaji Wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362657
|
|
Mrs. Sangita Balaji Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
Purna
|
MH-17-008-024-001/243
(PENUR)
|
1817008000NRG24231220230566990
|
24/12/2023
|
Navnath Parasram Wankhede
|
1817008WL033919
|
Navnath Parasram Wankhede
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362593
|
|
WANKHEDE NAVNATH PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
Purna
|
MH-17-008-024-001/255
(PENUR)
|
1817008000NRG24231220230566993
|
24/12/2023
|
Kamal Santosh Kote
|
1817008WL033919
|
Kamal Santosh Kote
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362643
|
|
Mrs. Kamal Santosh Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
Purna
|
MH-17-008-024-001/370
(PENUR)
|
1817008000NRG24231220230566995
|
24/12/2023
|
Mira Govindrao Wake
|
1817008WL033919
|
Mira Govindrao Wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362659
|
|
Mrs. Mira Govind Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
Purna
|
MH-17-008-024-001/39
(PENUR)
|
1817008000NRG24231220230566948
|
24/12/2023
|
Sadashiv wankhede
|
1817008WL033918
|
Sadashiv wankhede
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342850
|
|
WANKHADE SHADASHIV RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
Purna
|
MH-17-008-024-001/445
(PENUR)
|
1817008000NRG24231220230566996
|
24/12/2023
|
satish bhanudas wake
|
1817008WL033919
|
satish bhanudas wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362665
|
|
WAKE SATISH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
Purna
|
MH-17-008-024-001/506
(PENUR)
|
1817008000NRG24231220230566999
|
24/12/2023
|
Vasant Damodhar Wankhede
|
1817008WL033919
|
Vasant Damodhar Wankhede
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362642
|
|
WANKHEDE VASANT DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
Purna
|
MH-17-008-024-001/6
(PENUR)
|
1817008000NRG24231220230567001
|
24/12/2023
|
Namdev lokade
|
1817008WL033919
|
Namdev lokade
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342783
|
|
NAMDEV MALHARI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Purna
|
MH-17-008-024-001/681
(PENUR)
|
1817008000NRG24231220230567003
|
24/12/2023
|
rama motiram wake
|
1817008WL033919
|
rama motiram wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342766
|
|
WAKE RAMJI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
Purna
|
MH-17-008-024-001/88
(PENUR)
|
1817008000NRG24231220230567006
|
24/12/2023
|
Shantabai Shivaji Bondare
|
1817008WL033919
|
Shantabai Shivaji Bondare
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342784
|
|
BONDHARE SHANTABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
Purna
|
MH-17-008-024-001/886
(PENUR)
|
1817008000NRG24231220230567007
|
24/12/2023
|
Ushatai Vasantrao Wankhede
|
1817008WL033919
|
Ushatai Vasantrao Wankhede
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362658
|
|
Mrs. Ushatai Vasantrao Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
Purna
|
MH-17-008-029-001/110
(KAVALGAONWADI)
|
1817008000NRG24221220230562676
|
24/12/2023
|
Rustum Tukaram Shelke
|
1817008WL033730
|
Rustum Tukaram Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362715
|
|
SHELKE RUSTUM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
Purna
|
MH-17-008-029-001/125
(KAVALGAONWADI)
|
1817008000NRG24221220230562678
|
24/12/2023
|
Prabhavati Sandip Shelke
|
1817008WL033730
|
Prabhavati Sandip Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362713
|
|
Miss. Prabhavati Sandip Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
Purna
|
MH-17-008-029-001/125
(KAVALGAONWADI)
|
1817008000NRG24221220230562677
|
24/12/2023
|
Sandip Gaynoji Shelke
|
1817008WL033730
|
Sandip Gaynoji Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362653
|
|
SHELKE SANDIP GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
Purna
|
MH-17-008-029-001/128
(KAVALGAONWADI)
|
1817008000NRG24221220230562679
|
24/12/2023
|
Ashok Gaynoji Shelke
|
1817008WL033730
|
Ashok Gaynoji Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362654
|
|
SHELKE ASHOK GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
Purna
|
MH-17-008-029-001/134
(KAVALGAONWADI)
|
1817008000NRG24221220230562680
|
24/12/2023
|
vithalrao khobraji shelke
|
1817008WL033730
|
vithalrao khobraji shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342755
|
|
SHELKE VITHAL KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
Purna
|
MH-17-008-029-001/165
(KAVALGAONWADI)
|
1817008000NRG24221220230562681
|
24/12/2023
|
Nivrutti
|
1817008WL033730
|
Nivrutti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342771
|
|
Mr. NIVARUTTI MUNJAJI PARATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
Purna
|
MH-17-008-029-001/181
(KAVALGAONWADI)
|
1817008000NRG24221220230562682
|
24/12/2023
|
madhav khobraji shelke
|
1817008WL033730
|
madhav khobraji shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362712
|
|
SHELKE MAHADU KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
Purna
|
MH-17-008-029-001/194
(KAVALGAONWADI)
|
1817008000NRG24221220230562683
|
24/12/2023
|
Sangamnath
|
1817008WL033730
|
Sangamnath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362520
|
|
HULSURE SANGAMNATH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
Purna
|
MH-17-008-029-001/201
(KAVALGAONWADI)
|
1817008000NRG24221220230562685
|
24/12/2023
|
Ganesh
|
1817008WL033730
|
Ganesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362523
|
|
Mr. Ganesh Rudraji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
Purna
|
MH-17-008-029-001/202
(KAVALGAONWADI)
|
1817008000NRG24221220230562686
|
24/12/2023
|
Pralhad
|
1817008WL033730
|
Pralhad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362522
|
|
HULSURE PRALHAD BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
Purna
|
MH-17-008-029-001/28
(KAVALGAONWADI)
|
1817008000NRG24221220230562690
|
24/12/2023
|
KAMALBAI RAMRAO SHELKE
|
1817008WL033730
|
KAMALBAI RAMRAO SHELKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342555
|
|
SHELAKE SAW. KAMALABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
Purna
|
MH-17-008-029-001/28
(KAVALGAONWADI)
|
1817008000NRG24221220230562689
|
24/12/2023
|
Ram Ggangaram
|
1817008WL033730
|
Ram Ggangaram
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342765
|
|
SHELKE RAMRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
Purna
|
MH-17-008-029-001/42
(KAVALGAONWADI)
|
1817008000NRG24221220230562694
|
24/12/2023
|
Sambhaji
|
1817008WL033730
|
Sambhaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362521
|
|
HINGMIRE SAMBHAJI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
Purna
|
MH-17-008-029-001/44
(KAVALGAONWADI)
|
1817008000NRG24221220230562698
|
24/12/2023
|
Balaji Rudraji shelke
|
1817008WL033730
|
Balaji Rudraji shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362656
|
|
Mr. Balaji Rudraji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
Purna
|
MH-17-008-029-001/44
(KAVALGAONWADI)
|
1817008000NRG24221220230562696
|
24/12/2023
|
Rudraji Maroti Shelke
|
1817008WL033730
|
Rudraji Maroti Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342764
|
|
SHELKE RUDRAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
Purna
|
MH-17-008-029-001/45
(KAVALGAONWADI)
|
1817008000NRG24221220230562699
|
24/12/2023
|
Sanjay
|
1817008WL033730
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342775
|
|
HULSURE SANJAY BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
Purna
|
MH-17-008-029-001/51
(KAVALGAONWADI)
|
1817008000NRG24221220230562703
|
24/12/2023
|
Kanhopatra Pandit Shelake
|
1817008WL033730
|
Kanhopatra Pandit Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342918
|
|
Mrs. Kanhopatra Pandit Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
Purna
|
MH-17-008-029-001/51
(KAVALGAONWADI)
|
1817008000NRG24221220230562702
|
24/12/2023
|
Pandit Ramaji Shelake
|
1817008WL033730
|
Pandit Ramaji Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342780
|
|
SHALKE PANDIT RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
Purna
|
MH-17-008-029-001/60
(KAVALGAONWADI)
|
1817008000NRG24221220230562704
|
24/12/2023
|
Ganyoba
|
1817008WL033730
|
Ganyoba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342901
|
|
HULSURE GYANOBA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
Purna
|
MH-17-008-029-001/61
(KAVALGAONWADI)
|
1817008000NRG24221220230562706
|
24/12/2023
|
SITARAM VITTHALRAO SHELKE
|
1817008WL033730
|
SITARAM VITTHALRAO SHELKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342900
|
|
SHELKE SITARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
Purna
|
MH-17-008-029-001/78
(KAVALGAONWADI)
|
1817008000NRG24221220230562708
|
24/12/2023
|
Sanjay Khobraji shelake
|
1817008WL033730
|
Sanjay Khobraji shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362655
|
|
SHELKE SANJAY KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
Purna
|
MH-17-008-029-001/79
(KAVALGAONWADI)
|
1817008000NRG24221220230562673
|
24/12/2023
|
Madhav
|
1817008WL033729
|
Madhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342763
|
|
SHELKE MADHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
Purna
|
MH-17-008-029-001/79
(KAVALGAONWADI)
|
1817008000NRG24221220230562672
|
24/12/2023
|
Shanta Udhav Shelke
|
1817008WL033729
|
Shanta Udhav Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362720
|
|
Mrs. Shanta Uddhav Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
Purna
|
MH-17-008-029-001/79
(KAVALGAONWADI)
|
1817008000NRG24221220230562671
|
24/12/2023
|
Udhav Laxman Shelke
|
1817008WL033729
|
Udhav Laxman Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362714
|
|
SHELKE UDHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
Purna
|
MH-17-008-034-001/122
(PIMPALA BHLYA)
|
1817008000NRG24221220230562080
|
24/12/2023
|
Masaji Umaji Khandare
|
1817008WL033709
|
Masaji Umaji Khandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342943
|
|
KHANDARE MASAJI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
Purna
|
MH-17-008-034-001/36
(PIMPALA BHLYA)
|
1817008000NRG24221220230562240
|
24/12/2023
|
PARVATI PARASRAM MORE
|
1817008WL033714
|
PARVATI PARASRAM MORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342858
|
|
MORE PARUBAI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
Purna
|
MH-17-008-044-001/127
(KALMULA)
|
1817008000NRG24241220230569021
|
24/12/2023
|
BALAJI VILAS
|
1817008WL034042
|
BALAJI VILAS
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362722
|
|
LENDGE BALAJI VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
Purna
|
MH-17-008-044-001/127
(KALMULA)
|
1817008000NRG24241220230569020
|
24/12/2023
|
REKHABAI VILAS
|
1817008WL034042
|
REKHABAI VILAS
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362723
|
|
LENDGE GOVIND VILASH M: G LENDGE REKHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
Purna
|
MH-17-008-044-001/178
(KALMULA)
|
1817008000NRG24241220230569059
|
24/12/2023
|
Gangabai Narayan Jadhav
|
1817008WL034043
|
Gangabai Narayan Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342721
|
|
JADHAV GANGABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
Purna
|
MH-17-008-044-001/178
(KALMULA)
|
1817008000NRG24241220230569058
|
24/12/2023
|
Narayan Nagorao Jadhav
|
1817008WL034043
|
Narayan Nagorao Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342552
|
|
JADHAV NARAYAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
Purna
|
MH-17-008-044-001/184
(KALMULA)
|
1817008000NRG24241220230569091
|
24/12/2023
|
GAYABAI SHYAMRAO UTKAR
|
1817008WL034045
|
GAYABAI SHYAMRAO UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362683
|
|
UITKAR GAYABAI SHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
Purna
|
MH-17-008-044-001/184
(KALMULA)
|
1817008000NRG24241220230569090
|
24/12/2023
|
Shyamrao
|
1817008WL034045
|
Shyamrao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362663
|
|
UTKAR SHAMRAO DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
Purna
|
MH-17-008-044-001/20
(KALMULA)
|
1817008000NRG24241220230568998
|
24/12/2023
|
SUSHILA SUKHDEO UTKAR
|
1817008WL034041
|
SUSHILA SUKHDEO UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362590
|
|
UITKAR SUSHILABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
Purna
|
MH-17-008-044-001/238
(KALMULA)
|
1817008000NRG24241220230569092
|
24/12/2023
|
Vijay Dattarao Utkar
|
1817008WL034045
|
Vijay Dattarao Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362592
|
|
Mr. Vijay Dattrao Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
Purna
|
MH-17-008-044-001/259
(KALMULA)
|
1817008000NRG24241220230568999
|
24/12/2023
|
Balaji Raosaheb Utkar
|
1817008WL034041
|
Balaji Raosaheb Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362538
|
|
UTKAR BALAJI RAOSAHEB M/G RAOASHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
Purna
|
MH-17-008-044-001/297
(KALMULA)
|
1817008000NRG24241220230569004
|
24/12/2023
|
Bharat
|
1817008WL034041
|
Bharat
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362623
|
|
Mr. Bharat Mohan Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
Purna
|
MH-17-008-044-001/3
(KALMULA)
|
1817008000NRG24241220230569066
|
24/12/2023
|
Jagdish Shankar Ledange
|
1817008WL034043
|
Jagdish Shankar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342754
|
|
LENDGE JAGDISH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
Purna
|
MH-17-008-044-001/324
(KALMULA)
|
1817008000NRG24241220230568969
|
24/12/2023
|
Pooja nitin gajbhare
|
1817008WL034040
|
Pooja nitin gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362628
|
|
Mrs. Pooja Nitin Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
Purna
|
MH-17-008-044-001/329
(KALMULA)
|
1817008000NRG24241220230569068
|
24/12/2023
|
JAMEER RAJU SHAIKH
|
1817008WL034043
|
JAMEER RAJU SHAIKH
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362612
|
|
MASTER JAMEER RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
619
|
Purna
|
MH-17-008-044-001/331
(KALMULA)
|
1817008000NRG24241220230569036
|
24/12/2023
|
Anita Sunil Bokare
|
1817008WL034042
|
Anita Sunil Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362629
|
|
Mr. Anita Sunil Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
Purna
|
MH-17-008-044-001/334
(KALMULA)
|
1817008000NRG24241220230569037
|
24/12/2023
|
Waman Shankar Bokare
|
1817008WL034042
|
Waman Shankar Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362627
|
|
BOKARE WAMAN SHANKAR M/G RAMESH WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
Purna
|
MH-17-008-044-001/335
(KALMULA)
|
1817008000NRG24241220230569007
|
24/12/2023
|
Meera Tryambak Ledange
|
1817008WL034041
|
Meera Tryambak Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362681
|
|
LENDAGE MEERA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
Purna
|
MH-17-008-044-001/40
(KALMULA)
|
1817008000NRG24241220230569084
|
24/12/2023
|
gulab
|
1817008WL034044
|
gulab
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342551
|
|
LENDGE GULAB GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
Purna
|
MH-17-008-044-001/78
(KALMULA)
|
1817008000NRG24241220230569072
|
24/12/2023
|
sunil
|
1817008WL034043
|
sunil
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342782
|
|
SUNIL MADHUKAR GAJBHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
Purna
|
MH-17-008-044-001/82
(KALMULA)
|
1817008000NRG24241220230569018
|
24/12/2023
|
Diapk Hiraman Gajbhare
|
1817008WL034041
|
Diapk Hiraman Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362588
|
|
GAJBHARE DEEPAK HIRAMAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
625
|
Purna
|
MH-17-008-044-001/87
(KALMULA)
|
1817008000NRG24241220230569040
|
24/12/2023
|
Deepak
|
1817008WL034042
|
Deepak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362724
|
|
MR DEEPAK SHANKAR GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
626
|
Purna
|
MH-17-008-044-001/89
(KALMULA)
|
1817008000NRG24241220230569073
|
24/12/2023
|
Nagorao gajbhare
|
1817008WL034043
|
Nagorao gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342781
|
|
GAJBHARE NAGORAO THAKU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
Purna
|
MH-17-008-044-001/90
(KALMULA)
|
1817008000NRG24241220230569076
|
24/12/2023
|
Prakash Narayan Jadhav
|
1817008WL034043
|
Prakash Narayan Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342844
|
|
JADHAV PRAKASH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
Purna
|
MH-17-008-044-001/90
(KALMULA)
|
1817008000NRG24241220230569075
|
24/12/2023
|
Pralhad Narayan Jadhav
|
1817008WL034043
|
Pralhad Narayan Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342843
|
|
PRALHAD NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Purna
|
MH-17-008-044-001/90
(KALMULA)
|
1817008000NRG24241220230569077
|
24/12/2023
|
Seema Prakash Jadhav
|
1817008WL034043
|
Seema Prakash Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362721
|
|
Mrs. Seema Prakash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
Purna
|
MH-17-008-050-001/301
(WAI LA)
|
1817008000NRG24231220230567117
|
24/12/2023
|
Balaji
|
1817008WL033935
|
Balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342973
|
|
MR BALAJI SANJAY DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
631
|
Purna
|
MH-17-008-080-001/138
(DHANORYA(MOTYA))
|
1817008000NRG24231220230567437
|
24/12/2023
|
Balaji Sambhaji Dudhamal
|
1817008WL033966
|
Balaji Sambhaji Dudhamal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342786
|
|
Mr. BALAJI SAMBHAJI DUDHAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
Purna
|
MH-17-008-080-001/138
(DHANORYA(MOTYA))
|
1817008000NRG24231220230567438
|
24/12/2023
|
Wanmala Balaji Dudhamal
|
1817008WL033966
|
Wanmala Balaji Dudhamal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342785
|
|
Mrs. VANMALA BALAJI DUDHAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
Purna
|
MH-17-008-080-001/327
(DHANORYA(MOTYA))
|
1817008000NRG24231220230567430
|
24/12/2023
|
Ramdas Pandit Dhanorkar
|
1817008WL033965
|
Ramdas Pandit Dhanorkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362728
|
|
DHANORKAR RAMDAS PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188643
|
188643
|
|
|
|
|
|
|
|
|
634
|
Purna
|
MH-17-008-079-001/903
(DAGADWAI)
|
1817008000NRG24241220230568716
|
24/12/2023
|
Kalpana Jaykoba Waghmare
|
1817008WL034025
|
Kalpana Jaykoba Waghmare
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362673
|
|
KALPANA JAYKOBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
635
|
Purna
|
MH-17-008-044-001/26
(KALMULA)
|
1817008000NRG24241220230569063
|
24/12/2023
|
Balaji
|
1817008WL034043
|
Balaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342912
|
|
YEWALE BALAJI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
Purna
|
MH-17-008-050-001/53
(WAI LA)
|
1817008000NRG24231220230567110
|
24/12/2023
|
SANGITA MADHAV SAVRATE
|
1817008WL033934
|
SANGITA MADHAV SAVRATE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342938
|
|
Mrs. SANGITA MADHAV SAVRATE
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
Purna
|
MH-17-008-073-001/1231
(BARBADI)
|
1817008000NRG24231220230567486
|
24/12/2023
|
Ganesh Uttam Shinde
|
1817008WL033974
|
Ganesh Uttam Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362682
|
|
Mr. Ganesh Uttam Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
Purna
|
MH-17-008-091-001/110
(DEGAON TE)
|
1817008000NRG24221220230563295
|
24/12/2023
|
datta vishwanath wakle
|
1817008WL033753
|
datta vishwanath wakle
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240342895
|
|
WAKLE DATTA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
Purna
|
MH-17-008-091-001/372
(DEGAON TE)
|
1817008000NRG24221220230563282
|
24/12/2023
|
Ganesh Pralahd
|
1817008WL033752
|
Ganesh Pralahd
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362637
|
|
Mr. Ganesh Pralhadrao Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
Purna
|
MH-17-008-091-001/459
(DEGAON TE)
|
1817008000NRG24221220230563331
|
24/12/2023
|
Sudarshan Yeshwantrao Valse
|
1817008WL033753
|
Sudarshan Yeshwantrao Valse
|
1143
|
MAHG0004237
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240362648
|
|
WALSE SUDARSHAN YASHWANT MG YASHWANT SUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
Purna
|
MH-17-008-091-001/757
(DEGAON TE)
|
1817008000NRG24221220230563352
|
24/12/2023
|
jagdish Gangadhar Walse
|
1817008WL033753
|
jagdish Gangadhar Walse
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240362525
|
|
MR JAGDISH GANGADHAR WALSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
642
|
Purna
|
MH-17-008-017-001/1169
(TADKALAS)
|
1817008000NRG24241220230568852
|
24/12/2023
|
Pralhad Achyutrao Chimate
|
1817008WL034033
|
Pralhad Achyutrao Chimate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362741
|
|
Mr. Pralhad Achutrao Chimate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
Purna
|
MH-17-008-062-001/1008
(FULKALAS)
|
1817008000NRG24231220230568023
|
24/12/2023
|
Sainath Dashrath Puri
|
1817008WL033995
|
Sainath Dashrath Puri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362524
|
|
PURI SIANATH DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
Purna
|
MH-17-008-062-001/1201
(FULKALAS)
|
1817008000NRG24231220230568024
|
24/12/2023
|
Ismail
|
1817008WL033995
|
Ismail
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362599
|
|
SHEKH ISMAIL SHEKH SATTAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
Purna
|
MH-17-008-062-001/1204
(FULKALAS)
|
1817008000NRG24231220230568026
|
24/12/2023
|
aref
|
1817008WL033995
|
aref
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362598
|
|
Mr. Aref Sharif Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
Purna
|
MH-17-008-062-001/1205
(FULKALAS)
|
1817008000NRG24231220230568027
|
24/12/2023
|
ahemad
|
1817008WL033995
|
ahemad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362620
|
|
MR AHEMAD HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
647
|
Purna
|
MH-17-008-062-001/1206
(FULKALAS)
|
1817008000NRG24231220230568028
|
24/12/2023
|
Govind
|
1817008WL033995
|
Govind
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342970
|
|
Mr. Govind Basaweashwar Navkikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
Purna
|
MH-17-008-062-001/1208
(FULKALAS)
|
1817008000NRG24231220230568029
|
24/12/2023
|
Dhondiba
|
1817008WL033995
|
Dhondiba
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362526
|
|
KUBADE DHONDIBA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
Purna
|
MH-17-008-062-001/1212
(FULKALAS)
|
1817008000NRG24231220230568030
|
24/12/2023
|
om balu
|
1817008WL033995
|
om balu
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362600
|
|
Mr. Om Balu Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
Purna
|
MH-17-008-062-001/408
(FULKALAS)
|
1817008000NRG24231220230568033
|
24/12/2023
|
Ashabai Gorakh Shirle
|
1817008WL033995
|
Ashabai Gorakh Shirle
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240342789
|
|
SHIRALE ASHABAI GORKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
Purna
|
MH-17-008-062-001/605
(FULKALAS)
|
1817008000NRG24231220230568046
|
24/12/2023
|
VIJAY VASANTRAO SAVALE
|
1817008WL033995
|
VIJAY VASANTRAO SAVALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240362551
|
|
MR VIJAY VASANT SAVALE
|
STATE BANK OF INDIA(508548)
|
|
652
|
Purna
|
MH-17-008-079-001/20
(DAGADWAI)
|
1817008000NRG24241220230568690
|
24/12/2023
|
Ramprasad Laxman Waghamare
|
1817008WL034025
|
Ramprasad Laxman Waghamare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362677
|
|
WAGMARE RAMPARSAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
Purna
|
MH-17-008-079-001/3
(DAGADWAI)
|
1817008000NRG24241220230568692
|
24/12/2023
|
SUNITA PIRAJI WAGHMARE
|
1817008WL034025
|
SUNITA PIRAJI WAGHMARE
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362676
|
|
Mrs. Sunita Piraji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
Purna
|
MH-17-008-079-001/30
(DAGADWAI)
|
1817008000NRG24241220230568693
|
24/12/2023
|
VISHNU KISHANRAO CHOURE
|
1817008WL034025
|
VISHNU KISHANRAO CHOURE
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362621
|
|
CHAURE VISHNU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
Purna
|
MH-17-008-079-001/50
(DAGADWAI)
|
1817008000NRG24241220230568695
|
24/12/2023
|
Ashamati
|
1817008WL034025
|
Ashamati
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362674
|
|
WAGHMARE ASHAMATI BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
Purna
|
MH-17-008-079-001/53
(DAGADWAI)
|
1817008000NRG24241220230568696
|
24/12/2023
|
PARVATI VASUDEV WAGHMARE
|
1817008WL034025
|
PARVATI VASUDEV WAGHMARE
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362684
|
|
MRS PARVATIBAI VASUDEO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
657
|
Purna
|
MH-17-008-079-001/53
(DAGADWAI)
|
1817008000NRG24241220230568697
|
24/12/2023
|
SITAKANT VASUDEV WAGHMARE
|
1817008WL034025
|
SITAKANT VASUDEV WAGHMARE
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362632
|
|
MR SITAKANT VASUDEV WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
658
|
Purna
|
MH-17-008-079-001/699
(DAGADWAI)
|
1817008000NRG24241220230568700
|
24/12/2023
|
Kamalbai Bapurao Waghmare
|
1817008WL034025
|
Kamalbai Bapurao Waghmare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362616
|
|
Mrs. Kamalbai Bapurao Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
Purna
|
MH-17-008-079-001/727
(DAGADWAI)
|
1817008000NRG24241220230568702
|
24/12/2023
|
Kavita Rustum Mirase
|
1817008WL034025
|
Kavita Rustum Mirase
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362742
|
|
Mrs. Saraswati Rustum Mirase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
Purna
|
MH-17-008-079-001/752
(DAGADWAI)
|
1817008000NRG24241220230568706
|
24/12/2023
|
Dhrupata Balaji Manjalwar
|
1817008WL034025
|
Dhrupata Balaji Manjalwar
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362622
|
|
manjalwar dhrupata balaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
Purna
|
MH-17-008-079-001/777
(DAGADWAI)
|
1817008000NRG24241220230568707
|
24/12/2023
|
Anjanabai Dnyanoba Adkine
|
1817008WL034025
|
Anjanabai Dnyanoba Adkine
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362617
|
|
ADKINE ANJANA DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
Purna
|
MH-17-008-079-001/777
(DAGADWAI)
|
1817008000NRG24241220230568708
|
24/12/2023
|
Dnyanoba Ganeshrao Adkine
|
1817008WL034025
|
Dnyanoba Ganeshrao Adkine
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362618
|
|
ADIKINE DHYANOBA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
Purna
|
MH-17-008-079-001/880
(DAGADWAI)
|
1817008000NRG24241220230568712
|
24/12/2023
|
Gangubai Shivaji Manjelwar
|
1817008WL034025
|
Gangubai Shivaji Manjelwar
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362626
|
|
Mrs. Gangubai Shivaji Manjelwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
Purna
|
MH-17-008-079-001/902
(DAGADWAI)
|
1817008000NRG24241220230568714
|
24/12/2023
|
Manik Bhimrao Waghmare
|
1817008WL034025
|
Manik Bhimrao Waghmare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342851
|
|
Manik Bhimrao Waghmare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
665
|
Purna
|
MH-17-008-079-001/903
(DAGADWAI)
|
1817008000NRG24241220230568715
|
24/12/2023
|
Jaykoba Bhimrao Waghmare
|
1817008WL034025
|
Jaykoba Bhimrao Waghmare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342852
|
|
WAGHMARE JAYKOBA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
Purna
|
MH-17-008-079-001/920
(DAGADWAI)
|
1817008000NRG24241220230568717
|
24/12/2023
|
Meerabai Bapurao Waghmare
|
1817008WL034025
|
Meerabai Bapurao Waghmare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362675
|
|
Mrs. Mirabai Bapurao Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
Purna
|
MH-17-008-079-001/930
(DAGADWAI)
|
1817008000NRG24241220230568718
|
24/12/2023
|
Ganpati Dnyanoba Adakine
|
1817008WL034025
|
Ganpati Dnyanoba Adakine
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240362614
|
|
ADKINE GANPATI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
Purna
|
MH-17-008-079-001/937
(DAGADWAI)
|
1817008000NRG24241220230568719
|
24/12/2023
|
Govind Rajaram Lande
|
1817008WL034025
|
Govind Rajaram Lande
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342971
|
|
LADE GOVIND RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
Purna
|
MH-17-008-096-001/100
(Deothana)
|
1817008000NRG24241220230568765
|
24/12/2023
|
PRABHAVATI DNYANOBA
|
1817008WL034029
|
PRABHAVATI DNYANOBA
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342962
|
|
PRABHAVATI DNYANOBA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Purna
|
MH-17-008-096-001/100
(Deothana)
|
1817008000NRG24241220230568767
|
24/12/2023
|
PRABHAVATI DNYANOBA
|
1817008WL034029
|
PRABHAVATI DNYANOBA
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342961
|
|
PRABHAVATI DNYANOBA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Purna
|
MH-17-008-096-001/161
(Deothana)
|
1817008000NRG24241220230568787
|
24/12/2023
|
Marotrao Ganpatrao Jogdand
|
1817008WL034029
|
Marotrao Ganpatrao Jogdand
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342787
|
|
JOGDAND MAROTRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
Purna
|
MH-17-008-096-001/161
(Deothana)
|
1817008000NRG24241220230568788
|
24/12/2023
|
Marotrao Ganpatrao Jogdand
|
1817008WL034029
|
Marotrao Ganpatrao Jogdand
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240342788
|
|
JOGDAND MAROTRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1041222
|
1041222
|
|
|
|
|
|
|
|